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CCASD board adopts FY26 proposed budget and approves payroll/accounts payable vouchers

Coconino County Accommodation School District Governing Board · June 12, 2025
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Summary

Board approved the FY26 Proposed Budget, with staff noting a November opportunity to adjust the budget, and approved payroll vouchers totaling two vouchers and seven accounts payable vouchers with listed amounts.

The Coconino County Accommodation School District Governing Board approved the FY26 Proposed Budget at its June 12 meeting and authorized payroll and accounts payable vouchers listed in the meeting record.

Director of Business Services Erin Tutay reviewed significant changes in the FY26 Proposed Budget and confirmed the district uploaded the proposed budget to state and district websites in compliance with USFR procedures. Tutay told the board there will be an opportunity in November to make budget adjustments if needed. Chief Education Officer Dave Dirksen said he expects an increase in Impact Aid funds for the coming year.

The board approved payroll vouchers #22 ($69,067.07) and #23 ($87,171.72) and accounts payable vouchers #2552 ($2,862.95), #2553 ($9,867.00), #2554 ($7,997.87), #2555 ($4,345.44), #2556 ($16,396.38), #2557 ($27,829.21), and #2558 ($7,813.87), as recorded by President Mango-Paget. The meeting minutes do not provide a roll-call vote tally or additional discussion about individual voucher items.

Next steps listed in meeting materials include a public hearing and special meeting on June 25 to adopt the budget.