CFO flags inconsistent totals in budget workshop presentation; trustees told certified values needed

Jul 14, 2026

During the July 14 workshop, CFO Cristina Torres presented multiple, inconsistent aggregate figures (a $55 million revenue figure and an 'eighty four million' reference). She said certified values expected July 31 will clarify totals ahead of adoption.

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Trustees were presented with preliminary totals that included multiple, inconsistent references to aggregate revenue figures. In the same workshop Torres cited a total projected revenue near $55 million but elsewhere in the presentation an "eighty four million" figure appeared; Torres said these planning assumptions will be refined pending certified property values and the MCR.

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