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Trustees note overspends in 2025 YTD financial report and request wage reconciliation
Summary
Board reviewed a 2025 year-to-date financial report and an accompanying overage memo; trustees noted some overspent areas while overall budget balanced and requested additional detail to reconcile part-time wages that 'are not adding up.'
During old business, trustees reviewed a 2025 year-to-date financial report and an overage memo indicating some spending areas showing overages even though the overall budget balances. The minutes state that part-time wages "are not adding up," and trustees asked staff to provide additional information to clarify those figures.
The minutes include no supporting spreadsheets or roll-call figures for wages in the meeting transcript. Trustees recorded that the numbers for part-time wages require further explanation; staff follow-up was requested so the board can reconcile the discrepancy in future reporting.
