September 4, 2025 at 7:30 AM - Budget Committee
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I. CALL TO ORDER
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II. ROLL CALL
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III. APPROVAL OF AGENDA AND ADDITIONS
Description:
A motion will be necessary to approve the agenda as presented (or) with changes as recommended.
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IV. PUBLIC COMMENTS
Description:
Individuals may use this time to comment on any items listed as part of the meeting agenda. A copy of Board Policy 187 —Public Participation at Board Meetings is enclosed for your reference. Past practice has allowed 30 minutes for this section of the agenda.
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V. 2024-25 BUDGET UPDATE
Description:
The purpose of this agenda item is to review the 2024-25 Treasurer's Report that was presented at the Annual Meeting in August. Fund 10 ended with a budget balance of $0 per the committee's motion from January 2025.
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VI. 2025-2026 PLANNING
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VI.A. Timeline
Description:
Attached please find the budget planning timeline for 2025-26.
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VI.B. 2025-26 Tax Levy Options
Description:
The purpose of this agenda item is to review tax levy options for the 2025-26 school year. Erik Kass from PMA will present refinancing strategies available to the Board.
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VII. DISCUSSION/ACTION ON PROPOSALS
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VIII. OTHER ITEMS FOR DISCUSSION
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VIII.A. 2026-2027 Budget Planning
Description:
Dr. Brown requested committee review of the objectives from the Board Workshops that took place in 2024-25.
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IX. FUTURE AGENDA ITEMS
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X. ADJOURN
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