August 4, 2026 at 7:30 AM - Budget Committee Meeting
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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. 2026-2027 PLANNING
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V.A. Updated Financial Plan
Description:
The purpose of this agenda item is to review the updated referendum financial plan. The topics that were evaluated include:
- $97.5 million -Interest rates -Timing of borrowings -Refinancing that needs to occur in October Administration will review the financial plan with the committee.
Attachments:
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V.B. Review Referendum Resolutions
Description:
The purpose of this agenda item is to review the draft resolutions for the November 2026 referendum.
Attachments:
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V.C. Natural Gas Purchasing
Description:
The purpose of this agenda item is to review natural gas purchasing for the 2026-27 school year. Attached please find pricing as it stands right now for November 26 through October 2027. Our rep at Symmetry recommends that we track pricing end of August through September and if pricing drops below $4.00 Dth that it's something to look closer at locking in.
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V.D. WCCC Budget Request
Description:
The purpose of this agenda is to provide budget update for WCCC that was requested by the Budget Committee. Tim Decorah will be present to discuss.
Attachments:
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VI. OTHER ITEMS FOR DISCUSSION
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VII. FUTURE AGENDA ITEMS
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VIII. ADJOURN
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