Board reviews August budget; approves $2.06 million in July payables
Summary
Director Mandi Zaborowski reviewed the district budget as of August 2026; the board approved the consent agenda including a July accounts payable register totaling $2,058,901.08 and a bond invoice payment report for $127,834.10.
Mandi Zaborowski, Director of Finance & Business, provided the board with an August budget review at the Sept. 8 work session, answering board questions about fiscal position and near-term projections.
During the Consent Agenda the board approved the July 1—July 31, 2026 accounts payable check register totaling $2,058,901.08 and a bond invoice payment report totaling $127,834.10. The Consent Agenda motion (moved by Member Awe and supported by Member Patch) passed on a roll-call vote of 7-0.
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