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LBWID says finances are tracking and readies FY26 budget; tree program, newsletter items noted
Summary
LBWID reported July–October finances tracking to budget, the FY24 audit is slightly behind schedule, and staff are preparing the FY26 budget due to NVS&WC in February; the district also planted 24 native overstory trees and flagged upcoming newsletter deadlines and a Dec. 6 EAP training session.
District staff told trustees the July–October income/expense report is tracking as budgeted and the FY24 audit is slightly behind schedule but nearly ready for submission. Staff said they are working on the FY26 budget, which is due to NVS&WC in February.
The district reported completion of a 2024 tree-replacement effort that planted 24 native overstory trees and said staff will review the program's successes and failures to improve 2025 planning. Staff also reviewed newsletter production deadlines (internal deadline: the 10th of each month; Lake Barcroft newsletter submission: the 15th) and noted which items were submitted or missed during recent months.
The district reiterated that it scheduled Dam Monitoring and Response Standard Operating Policy review and Emergency Action Plan training on Dec. 6, 2024, for staff and trustees. No motions or votes were recorded on budget adoption at this meeting; trustees received the financial and program updates and ongoing schedule information.
