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Board hears budget update; approves MOU and long-term facilities plans
Summary
Executive Director Chaffey presented proposed 2026–27 budget adjustments; the board approved an MOU and adopted revised Long-Term Facilities Maintenance plans, including the Northeast Metro 916 plan, by unanimous votes.
Executive Director Chaffey gave a presentation on proposed 2026–2027 budget adjustments; the board did not take action on the budget at the April 20 meeting. "Executive Director Chaffey gave an update on the proposed 2026-2027 budget adjustments," the minutes state, and the presentation materials were included in the board packet.
Separately, the board approved a memorandum of understanding (MOU) by voice vote (Johnson moved; Schwinn seconded) and adopted a revised Long-Term Facilities Maintenance (LTFM) Plan and the Northeast Metro 916 LTFM Plan in motions recorded with roll-call votes. The LTFM approvals passed unanimously with Ayes: Knisely, Linser, Schwinn, Murphy, Hansen, Johnson.
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