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District reports modest changes in 2025–26 first interim budget; proposes $700,000 transfer to building fund
Summary
The district’s first interim budget update shows revenues of $58,658,002.47 and expenses of $61,000,424.36; staff proposed moving $700,000 of interest into Fund 40 to support building projects and reviewed reserves, restricted resources and multiyear projections.
At the meeting, the district’s finance presenter (speaker 5) reviewed the 2025–26 first interim budget, reporting revenues of $58,658,002.47 and expenses of $61,000,424.36 and proposing a $700,000 transfer of interest income into Fund 40 (building fund) to cover near‑term projects.
Nut graf: The presenter said most line‑item changes were operational reallocations rather than structural budget increases, pointed to a $1.9 million incoming resource tied…
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