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CFO outlines FY26 budget surplus and lists potential projects for Board consideration
Summary
Chief Financial Officer Julia Cardillo reviewed the factors behind the FY26 budget surplus, the status of the 2% reserve account and outlined potential projects and costs to be considered by the Board later in the evening; Facilities Repair/Projects were noted as tied to the surplus discussion.
Julia Cardillo, the district’s chief financial officer, presented an update on the FY26 budget surplus, reviewing the categories that contributed to the surplus and explaining options for funding the district’s 2% reserve account.
Cardillo outlined a set of projects and associated costs for committee consideration and said those projects would be discussed for possible action at the Board of Education meeting later in the evening. The Facilities Committee’s Item 5 on repair/projects was noted as related to the budget surplus discussion.
No formal budget action or vote was taken by the joint committees during the meeting; staff will present detailed project costs and funding recommendations to the full Board.
