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Board agrees to submit FY27 budget worksheet to Finance Department
Summary
Director Hubbard presented the FY27 budget worksheet; board members reviewed each line, agreed on amounts, and moved to forward the FY27 budget to the Finance Department for processing.
Director Hubbard reviewed the FY27 budget worksheet line by line during the Jan. 13, 2026 meeting, stating that "we discussed each line item" and explaining the amounts that would appear in the submission. Board members participated in the review and recorded agreement on the amounts presented.
A motion was made to approve turning the FY27 budget into the Finance Department. The transcript records the presentation and the board’s action to forward the budget; no detailed vote tally or dollar totals appear in the meeting text. The action was recorded as the board’s direction to submit the proposed FY27 budget for formal processing by the Finance Department.
The transcript does not include a line-item dollar breakdown or further conditions attached to the submission; additional financial details would be in the budget worksheet and Finance Department records.
