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Board workshop includes facilities, HR and budget updates
Summary
Chief operations, HR and finance staff updated trustees on facilities rentals and projects, the HR spring timeline and a district budget update showing revenue and expenditures as of Dec. 31, 2025; transcript notes next steps but does not include dollar figures.
John Modica, chief operations officer, provided a facilities use and planning update that covered facility rentals and rental revenue, the status of ongoing operations projects, planned future projects and a reference to estimated bonds remaining (amount not specified in the minutes). Mollie Avelino, chief of staff, presented the HR spring timeline for 2026. Anne Haehn, chief financial officer, gave a district budget update that recorded 2025–2026 revenue and expenditures as of 12-31-25 and addressed student enrollment.
Haehn outlined next steps to include campus and department meetings, a review of the current budget, development of a priority list of one-time purchases, review of staff/program changes and a request to return with updated revenue numbers based on refined ADA at the next workshop. The minutes list topics but do not provide the specific revenue or expenditure amounts discussed.
