Superintendent outlines zero-based budget process and a roughly $1,000,000 gap
Superintendent Mark Branko briefed the committee on a zero-based budgeting approach, timeline (public presentation and vote target Feb. 5) and a preliminary budget gap of about $1,000,000; he said the district holds roughly $2,000,000 in reserves and will present a rollover budget at the next meeting.
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Superintendent Mark Branko described the district’s zero-based budgeting process and timeline: the administration is aiming for a public presentation and preliminary budget vote around Feb. 5 and will drive the process toward an April budget vote. He said the town typically contributes about 75% of the operating budget and that the district has roughly $2,000,000 in reserves.
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