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Board reviews Food Service (Fund 240) and Debt Service (Fund 599) forecasts
Summary
Trustees examined proposed budgets for Food Service Fund 240 and Debt Service Fund 599, discussing revenue projections, expenditures, fund balances and debt obligations; preliminary forecasts indicated anticipated excess revenues over expenditures for those funds.
Dr. Jon Hill presented staff-prepared proposed budgets for Food Service Fund 240 and Debt Service Fund 599, highlighting revenue projections, planned expenditures and fund-balance considerations. The presentation reviewed debt obligations and showed anticipated excess revenues over expenditures in preliminary forecasts for these funds.
Trustees asked clarifying questions and reviewed high-level assumptions; no formal actions were taken and the funds will be incorporated into the full budget for later adoption at the August meeting.
