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Board approves first interim budget revision; trustees and public press for clarity on contractor costs and reserves
Summary
Trustees approved the monthly budget update and the first interim budget revision. Staff said revenues are about $58.5 million and that the district meets the state's positive certification but projects reserves below the board's 25–35% policy in out years; public commenters and trustees asked for more detail on services/contractor increases.
The Mill Valley School District board approved the monthly budget update and the first interim budget revision on Dec. 15, accepting projections staff said reflect reinstatement of transitional kindergarten (TK), one‑time state grants and parcel tax assumptions.
Staff described total revenues of roughly $58.5 million, with parcel tax revenue representing about 12.7% of local revenues and property taxes as the largest revenue source. The presentation said…
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