October 28, 2025 at 5:45 PM - Finance Committee Meeting
| Agenda |
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1) Call to Order and Roll Call
Agenda Item Type:
Procedural Item
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2) Adoption of Agenda
Agenda Item Type:
Procedural Item
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3) Approval of Minutes
Agenda Item Type:
Action Item
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3)a. September 30, 2025
Agenda Item Type:
Action Item
Attachments:
()
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4)a. Financial Statements
Agenda Item Type:
Information Item
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4)a.1. September 2025 Financial Statements
Agenda Item Type:
Information Item
Attachments:
()
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4)b. Five-Year Budget Forecast
Agenda Item Type:
Information Item
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4)c. Draft Fiscal Year 2026-2027 (FY27) Budget Timeline
Agenda Item Type:
Information Item
Attachments:
()
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4)d. Fiscal Year 2026-2027 (FY27) Preliminary Budget Gap Update
Agenda Item Type:
Information Item
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5) Action Items
Agenda Item Type:
Action Item
Description:
Items for referral to the full board
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5)a. Fiscal Year 2025-2026 (FY26) Budget Amendment
Agenda Item Type:
Action Item
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