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Interim CFO reports FY2026 budget-to-date; trustees press for cost-savings details
Summary
Associate VP and Interim CFO Villalyn Baluga reported operating results through Dec. 31, 2025, and trustees engaged in an extended discussion of cost-saving measures; the minutes do not record directed staff actions or specific budget cuts.
Associate Vice President and Interim Chief Financial Officer Villalyn Baluga presented the university’s fiscal-year-2026 operating budget results through Dec. 31, 2025. The presentation covered budget-to-actual results and prompted an extended trustee discussion focused on potential cost-savings opportunities and fiscal performance to date.
The minutes record discussion but do not list specific cost-saving directives or board votes stemming directly from the presentation. Trustees signaled interest in fiscal stewardship and asked questions of the administration during the information-item period; further financial recommendations or formal actions appear to remain with administration and the board’s regular agenda process.
