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Board begins annual budget process; quarterly investment report presented
Summary
Finance director presented the quarterly investment report covering Sept. 1–Dec. 31, 2025 and kicked off the budget presentation series required under policy; trustees were briefed on fiscal outlook and timelines for adopting budget and tax rate.
Clint McLain, Executive Director of Business and Finance, presented the board’s quarterly investment report and opened the first budget workshop of the annual process. He said the investment report was provided in accordance with Section 2256.023 of the Public Funds Investment Act and covered investment activity from Sept. 1 through Dec. 31, 2025.
The budget workshop provided an overview of the District’s current fiscal state, a fiscal outlook, and demographic projections intended to inform upcoming budget and tax-rate decisions. The record cites CHISD Board Policy BAA (LEGAL) as the policy requiring the Board to adopt an annual budget and set a tax rate. The session was presented as the first in a series of presentations to complete the required budget process.
No board vote on the budget or tax rate occurred at this meeting; the presentations establish the timeline for future action and identify areas for administration to analyze and return with proposed budget decisions.
