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Board lists capital projects budget, third-quarter update and draft 2025–26 budget for review
Summary
The April 15 work session agenda included the Capital Projects Budget (LTFM) for FY 2025–2026, a third-quarter financial update covering July 1, 2024–March 31, 2025, and a 45-minute review of the draft FY 2025–2026 budget.
Agenda items at the April 15 work session included a Capital Projects Budget discussion (Long-Term Facilities Maintenance) for FY 2025–2026, a third-quarter budget update covering July 1, 2024–March 31, 2025, and a draft FY 2025–2026 budget allocated 45 minutes for review. The transcript lists the agenda items and time allotments but does not record staff presentations or numeric budget details in the public record.
Because the items were listed as presentations and scheduled for discussion, the board and district staff are positioned to review capital and operating priorities for the coming year; any specific budget decisions or appropriations would be recorded in subsequent public minutes or a later board action.
