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Board adopts enterprise fund staffing allocation controls and approves third-quarter budget report
Summary
The board adopted a resolution to maintain enterprise fund integrity and establish staffing allocation controls (renumbered to Resolution 19-2026) and approved the Third Quarter Budget Report for FY2025/26 after staff summaries.
The Cambria Community Services District Board of Directors adopted a resolution to preserve enterprise fund integrity and create staffing allocation controls, and approved the district’s Third Quarter Budget Report for FY2025/26 during its May 14 meeting.
General Manager Matthew McElhenie introduced the staffing-controls resolution and noted a clerical error in the published resolution number; staff indicated the item should be recorded as Resolution 19-2026. Director Tom Gray moved to adopt Resolution 19-2026 concerning enterprise fund integrity and staffing allocation controls; Director Debra Scott seconded and the motion passed among those voting.
For the district’s finances, McElhenie and Administrative Department Manager Denise Fritz presented the Third Quarter Budget Report. Director Gray moved to approve the report; Director Scott seconded, and the board approved the Third Quarter Budget Report. The actions formalize the board’s budget oversight and add a staffing-allocation control intended to limit how enterprise fund positions are charged across district programs.
The minutes record that the board took a midday break and that Director Scott left the meeting at approximately 12:00 p.m.
