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Meeting Agenda
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1. CALL TO ORDER AND ROLL CALL Presenter: MESD Board Chair Katrina Doughty
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2. ELECTION OF BUDGET COMMITTEE CHAIR AND VICE CHAIR Presenter: MESD Board Chair Katrina Doughty.
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3. SUPERINTENDENT'S BUDGET MESSAGE
Presenter: Superintendent Dr. Paul Coakley |
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4. BUDGET OVERVIEW
Presenters: Director Anderson, MESD Chief Financial Officer & Sara Bottomley, Budget Manager |
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5. PUBLIC COMMENT
A "Request for Public Comment Form" has been linked to the online agenda for this meeting for anyone wishing to speak to the Board. The request form and any speaking notes or handouts are to be submitted prior to the meeting to the Board Secretary. A spokesperson for a group with a common purpose should be designated. A time limit of three minutes for oral presentation has been set by the Board of Directors. |
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6. DEPARTMENT PRESENTATIONS
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7. QUESTION AND ANSWER OPPORTUNITY
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8. APPROVAL OF THE PROPOSED 2026-2027 BUDGET AND AD VALOREM PROPERTY TAX RATE
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9. REMAINING BUDGET COMMITTEE MEETING SCHEDULE
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10. ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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| Meeting: | April 7, 2026 at 6:00 PM - MESD Budget Committee | |
| Subject: |
1. CALL TO ORDER AND ROLL CALL Presenter: MESD Board Chair Katrina Doughty
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| Subject: |
2. ELECTION OF BUDGET COMMITTEE CHAIR AND VICE CHAIR Presenter: MESD Board Chair Katrina Doughty.
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Attachments:
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| Subject: |
3. SUPERINTENDENT'S BUDGET MESSAGE
Presenter: Superintendent Dr. Paul Coakley |
|
| Subject: |
4. BUDGET OVERVIEW
Presenters: Director Anderson, MESD Chief Financial Officer & Sara Bottomley, Budget Manager |
|
| Subject: |
5. PUBLIC COMMENT
A "Request for Public Comment Form" has been linked to the online agenda for this meeting for anyone wishing to speak to the Board. The request form and any speaking notes or handouts are to be submitted prior to the meeting to the Board Secretary. A spokesperson for a group with a common purpose should be designated. A time limit of three minutes for oral presentation has been set by the Board of Directors. |
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Attachments:
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| Subject: |
6. DEPARTMENT PRESENTATIONS
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|
| Subject: |
7. QUESTION AND ANSWER OPPORTUNITY
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| Subject: |
8. APPROVAL OF THE PROPOSED 2026-2027 BUDGET AND AD VALOREM PROPERTY TAX RATE
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Description:
Motion: _____ Second: _____ Vote: _____
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Attachments:
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| Subject: |
9. REMAINING BUDGET COMMITTEE MEETING SCHEDULE
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| Subject: |
10. ADJOURNMENT
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