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Budget Workshop 2: district staff review budget assumptions and TRE update
Summary
District staff presented Budget Workshop 2 information on budget assumptions, non-payroll expenditures, and a Tax Rate Election update; the item was informational and no board action was taken.
District staff presented an overview labeled Budget Workshop 2, covering budget assumptions, non-payroll expenditures, and an update on the Tax Rate Election (TRE). Presenters included Kimberly Moore and Ms. Olga Mendez; the minutes note the discussion was informational and no action was taken.
The presentation identified topics for ongoing financial planning; the minutes do not include specific assumed figures, projected revenues, or expenditure line items in the recorded text. The board did not take action; staff were expected to return with follow-up materials during the budget process.
