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Board designates $25 million estimated committed balance pending Unaudited Actuals
Summary
Trustees adopted Resolution No. 33-26 to designate certain General Funds as committed balance, estimating $25,000,000 to be finalized after the district's 2025–26 Unaudited Actual Financial Report; vote unanimous.
The Governing Board adopted Resolution No. 33-26 to designate certain General Funds as committed balance, with an estimated commitment of $25,000,000 to be finalized based on the district's 2025–26 Unaudited Actual Financial Report. Dr. Brad Rohrbach reviewed the proposal and trustees voted in favor; the minutes record a unanimous roll-call of ayes.
Rohrbach indicated the figure is estimated and will be finalized after the district completes its unaudited actuals for 2025–26. The designation is an accounting and budgeting step to earmark funds pending final reporting.
