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Board approves $197,460.77 in warrants and routine 2025–26 budget revisions
Summary
The board approved warrants totaling $197,460.77 and approved budget line-item adjustments, moving funds from books to supplies and recording Proposition 28 costs for the marquee.
Chief Business Officer Maira Salinas presented warrants payable totaling $197,460.77 and outlined budget revisions during the Jan. 8 meeting.
Salinas presented the warrants detail (Dec. 4: $70,871.00; Dec. 11: $10,774.64; Dec. 23: $115,815.13) and the board approved payment. She also described budget revisions for 2025–26 that shifted funds from books to supplies and noted that Proposition 28 funding reflected costs associated with installation of the marquee; she characterized the adjustments as "routine and consistent with standard budget management practices." The board voted to approve the revisions.
