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Staff present proposed budget adjustments and three-phase staffing process for 2026–27
Summary
Executive Director Chaffey presented proposed budget adjustments for the 2026–2027 fiscal year and Executive Director Melde explained a three-phase staffing process; the March 2 minutes note continued budget conversations through April but do not list dollar amounts or line-item changes.
Executive Director Chaffey presented a list of proposed budget adjustments for the 2026–2027 fiscal year. Executive Director Melde described three phases of the staffing process; the minutes note the budget-adjustment conversations will continue through April, but they do not include specific dollar figures, staffing counts, or line-item changes.
Because the minutes record the proposal without financial detail, board members will consider the adjustments in subsequent meetings and budget workshops. The district’s next steps include completing the staffing-phase work described by Melde and returning to the board with specific cost implications during the April budget discussions.
