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