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Board approves 2025-26 Second Interim Budget with multi-year projections
Summary
Trustees approved the Second Interim Budget (as of Jan. 31, 2026) after a presentation by district fiscal staff; the vote was unanimous. The report included revenue and expenditure variances, ending general fund balance and multi-year projections.
District fiscal staff presented the 2025-26 Second Interim Budget for review and approval at the March 11 meeting. Assistant Superintendent of Business Services Chris Delehanty and Director of Fiscal Services Sarah Smart reviewed revenue and expenditure variances, the ending general fund balance and a three-year projection of revenues and expenditures.
Trustee Doug Rafner moved to approve the Second Interim Budget as of Jan. 31, 2026; Trustee Bill Porter seconded the motion and the board carried it unanimously. The motion as recorded in the minutes states: "Approve the 2025-2026 Second Interim Budget as of January 31, 2026." The board did not include specific reserve policy changes in the public minutes beyond the materials presented in the budget packet.
The presentation addressed short-term variances and projected out-year challenges; trustees asked clarifying questions of staff during the discussion.
