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Treasurer sets Feb. 23 deadline for department budget line items

Committee of the Whole · January 26, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Treasurer Nicole Callos told trustees to submit department line items ahead of the Feb. 23 Committee of the Whole meeting as the board begins work on the upcoming fiscal-year budget.

Treasurer Nicole Callos outlined the budget process for the upcoming fiscal year and asked each board member to submit their department line items to her before the Feb. 23 Committee of the Whole meeting. The submission deadline is intended to let staff compile materials in time for the next meeting's review.

No formal budget votes were taken at the Jan. 26 meeting; Callos’s instruction establishes a timeline for the board's review and sets a clear administrative due date for trustees to deliver proposed department expenditures to the treasurer.