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Board told $50,000 FY26 allocation likely; members urged to spend to secure future funding
Summary
Finance reported year-to-date expenditures and said the board was tentatively approved for $50,000 in FY26; members emphasized spending FY26 funds early to strengthen future budget requests.
The board’s finance report showed year-to-date expenditures and outlined the FY26 funding outlook. The finance lead reported a recent $22.50 payment for a water buggy and that the board has spent about $7,300 so far this year.
On the board’s FY26 allocation, Jean Zepfo told the group that the $50,000 request had been approved at a subsequent public meeting and is expected to appear in accounting records by the next board meeting. "By our next board meeting, I would expect that the 50 k would appear," Zepfo said. Members discussed the importance of spending allocated funds in FY26 to make future funding requests more persuasive, and agreed to prioritize projects for the August meeting when the board will reapprove specific FY26 activities.
