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District staff reviews FY24/25 results and FY25/26 budget assumptions
Summary
District budget staff presented the FY24/25 Budget vs. Actuals and the draft FY25/26 budget assumptions, and confirmed committee members preferred receiving the budget book via a link rather than as a large emailed file or printed copy.
Shy Chapman, speaking for district budget staff, reviewed the Budget Work Session Handout, the budget acronym reference sheet, the FY24/25 Budget vs. Actuals, and the draft FY25/26 budget assumptions. Chapman told the committee that historically the budget book file had been too large to email and asked members whether they preferred a link or a printed copy; “All committee members responded that a link to the budget book would be preferred.”
Chapman also reminded committee members that she is available to answer questions or provide additional information prior to the next meeting on May 21st. The presentation covered the budget calendar and organizational materials intended to guide the committee through upcoming deliberations.
