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CFO flags inconsistent totals in budget workshop presentation; trustees told certified values needed
Summary
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.
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.
The CFO emphasized the need for certified values to reconcile totals and recommended the board await those figures before formal action. "Certified values expected by July 31, 2026," the minutes record. Board discussion did not resolve the inconsistency during the workshop.
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