Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Child Nutrition program projects FY27 shortfall; General Fund transfer planned
Summary
The Task Force discussed FY26 year-end with no changes and a FY27 Child Nutrition budget projection of $48,500 with an anticipated $264,000 General Fund transfer to cover a projected $250,000 deficit and $14,500 FICA match.
Task Force members reviewed the program budget and reported no new developments on FY26 year-end figures. For FY27 the Child Nutrition Program projected a budget of $48,500 (projected to decrease). The minutes state the program expects conservative revenues and a planned General Fund transfer of $264,000 to cover a projected $250,000 deficit and $14,500 to cover the required FICA match.
Members flagged continued budget monitoring and the need to align operational plans—including summer meal outreach and on-site food options—with constrained resources. No formal vote or Board action was recorded at the meeting.
