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Minutes attachment for 2026-05-05 Board Meeting

Budget & Personnel Committee, Castroville Community Services District · May 5, 2026

The Budget & Personnel Committee of the Castroville Community Services District reviewed preliminary FY 2026/2027 budgets and a 5‑year CIP, discussed a proposed transfer totaling $242,000 and a $342,000 funding request for North County Recreation & Park District, and recommended a 3% adjustment to the wage step program; the committee will present recommendations to the full board May 19, 2026.

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