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Staff outlines 2026–27 budget forecast and planning next steps
Summary
Executive Director Chaffey reviewed the 2026–2027 budget planning process and forecast at the Feb. 2 work study session; presentation materials were included in the board packet to guide future deliberations.
Executive Director Chaffey presented an update on the 2026–2027 budget forecast and the district’s planning process during the Feb. 2 work study session. The presentation is included in the board packet and was presented as an informational preview to guide upcoming budget work.
The minutes do not include revenue or expenditure projections; staff indicated the forecast and next steps in planning but did not record specific figures. Further detail is expected in subsequent budget documents and at future board meetings.
