Committee plans updated five‑year projections and to explore referendum to restore programs
The Finance Committee listed follow-up items including updated five‑year financial projections reflecting higher insurance and potential mandated cuts, and a referendum proposal to determine an amount and the programs that would be restored if approved.
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The committee recorded several items for staff follow‑up under "Other Items for Discussion Related to Finance." The agenda text directs staff to "Prepare updated 5 year financial projections, reflecting higher-than-expected insurance increase and potential mandated categorical cuts" and to develop a "Referendum proposal" that identifies the referendum amount and which programs would be restored in conjunction with that amount.
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