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Board directs $40,000 in budget for targeted work and sets June 10 budget hearing
Summary
Board reviewed the FY26–27 draft budget, was told starting cash would be 'a little more than $58,000' and projected special tax assessment near $295,000; directors agreed to include $40,000 for three follow-up Wallace Group tasks and set the budget hearing for June 10, 2026.
General manager Savage presented the district's draft FY26–27 budget and walked the board through revenue and expenditure assumptions, highlighting professional services (Wallace Group 30% design) and a projected opening balance after savings. He said, "So we'll start out with a little more than $58,000," and noted the special tax assessment was projected at about $295,000, leaving roughly $360,000 in usable funds next year.
After discussion on priorities and whether to keep reserves, the board gave staff direction to include approximately $40,000 in the draft budget to fund three specific Wallace Group follow-up tasks (county/city coordination, an equalization technical memo, and related sensitivity work). The board set the budget hearing for June 10, 2026 and approved the motion to include the $40,000 direction by roll-call vote.
