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District finance director projects roughly $500,000 in unused 2025–26 funds; preliminary 2026–27 budget discussed
Summary
Finance presenter Mike Hall told the board the final 2025–2026 budget was likely to have about $0.5 million in unused funds and outlined potential changes under consideration for the 2026–2027 preliminary budget.
Mike Hall presented the revenue and expenditure reports and said the district's final 2025–2026 budget was likely to show unused funds of around $0.5 million. He also gave an overview of the preliminary 2026–2027 budget and identified areas that may change as staff finalize recommendations.
Trustees received the financial reports as information; there was no vote on budget adoption or amendment at the meeting. The meeting record shows that no budget amendment was presented during the session.
