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ASB-funded gym floor work and one propane bus planned in 2025–26 budget
Summary
Staff told the committee they will transfer ASB funds to help pay for a high-school gym floor project, and that the transportation replacement fund will purchase one propane mid-sized bus (with wheelchair lift) in July; transportation depreciation contributes about $170K to reimbursement.
Presenter (S4) said the district will transfer ASB funds into the general fund to help pay for gym-floor work at Mac High and described capital projects held in Fund 400 (capital projects) and a planned $200,000 transfer from reserves to the general fund. "We're doing some work at Mac High, and the ASB club is going to support some of that," S4 said.
On transportation, staff said the district ordered a mid-sized propane bus with a wheelchair lift (delivery expected in July) and reduced the transportation replacement budget to $300,000 because only one bus will be purchased this year. S2 noted that about $170,000 of transportation reimbursement comes from fleet depreciation.
