May 13, 2026 at 6:00 PM - Budget Committee Meeting
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6:00 pm BUDGET COMMITTEE MEETING
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I. CALL TO ORDER
Presenter:
Budget Committee Chair
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II. ROLL CALL
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III. MEETING MINUTES OF MAY 21, 2025
Presenter:
Recorder, Kattie Riggs
Attachments:
()
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IV. ELECTION OF OFFICERS
Presenter:
Budget Committee Chair
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V. ROLE OF THE BUDGET COMMITTEE
Presenter:
Vice President Jeff Shaffer
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VI. BUDGET MESSAGE
Presenter:
President Tim Cook
Attachments:
()
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VII. OVERVIEW OF THE BUDGET PROCESS
Presenter:
Vice President Jeff Shaffer
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VIII. REVIEW OF THE PROPOSED BUDGET
Presenter:
Dean Christy Owen
Attachments:
()
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IX. SPRING 2026 GENERAL FUND FORECAST
Presenter:
Vice President Jeff Shaffer
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X. GENERAL FUND REDUCTIONS AND NEXT STEPS
Presenter:
President Tim Cook
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ADJOURNMENT
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