Meeting Agenda
I. PUBLIC FY27 BUDGET HEARING
I.1. Call to Order
I.2. Roll Call
I.3. Pledge of Allegiance
I.4. FY27 Edinburg CUSD #4 Budget
I.5. Public Comment
I.6. Adjournment - Regular meeting to begin immediately following Public Hearing
II. CALL TO ORDER
III. ROLL CALL
IV. VISITOR AND STAFF COMMUNICATIONS (INFORMATION ONLY)
IV.1. Facility Plan Update
V. CONSENT AGENDA (ROLL CALL)
V.1. Executive Session Minutes - None 
V.2. Regular Session Minutes - August 19,2026
V.3. Payment of 08/20/2026 through 09/23/2026 Vendor Bills in the amount of $82,620.96
V.4. Cash Receipts for August 2026 in the amount of $369,311.56
V.5. Activity Account Balance of $95,321.37
VI. ADMINISTRATIVE AND COMMITTEE REPORTS (INFORMATION ONLY)
VI.1. Administration Reports
VII. BUSINESS
VII.1. PRESS 122 1st Reading (ROLL CALL)
VII.2. FY27 Budget (ROLL CALL)
VII.3. High School Softball Cooperative Agreement with South Fork & Pawnee; Pawnee as Host School (Roll Call)
VII.4. FY27 Treasurer's Bond (ROLL CALL)
VIII. EXECUTIVE SESSION (ROLL CALL)
For the purpose of discussing the appointment, employment or dismissal of a specific employee. 
IX. PERSONNEL 
IX.1. Consider Approval of the Personnel Report (ROLL CALL)
X. NEXT BOARD MEETING October 21, 2026, 6:00PM; District Media Center; 100 E Martin St. Edinburg, IL 62531
XI. OTHER ITEMS
XII. ADJOURN
Agenda Item Details Reload Your Meeting
Meeting: September 23, 2026 at 6:00 PM - Regular Meeting
Subject:
I. PUBLIC FY27 BUDGET HEARING
Subject:
I.1. Call to Order
Subject:
I.2. Roll Call
Subject:
I.3. Pledge of Allegiance
Subject:
I.4. FY27 Edinburg CUSD #4 Budget
Subject:
I.5. Public Comment
Subject:
I.6. Adjournment - Regular meeting to begin immediately following Public Hearing
Subject:
II. CALL TO ORDER
Subject:
III. ROLL CALL
Subject:
IV. VISITOR AND STAFF COMMUNICATIONS (INFORMATION ONLY)
Subject:
IV.1. Facility Plan Update
Subject:
V. CONSENT AGENDA (ROLL CALL)
Subject:
V.1. Executive Session Minutes - None 
Subject:
V.2. Regular Session Minutes - August 19,2026
Subject:
V.3. Payment of 08/20/2026 through 09/23/2026 Vendor Bills in the amount of $82,620.96
Subject:
V.4. Cash Receipts for August 2026 in the amount of $369,311.56
Subject:
V.5. Activity Account Balance of $95,321.37
Subject:
VI. ADMINISTRATIVE AND COMMITTEE REPORTS (INFORMATION ONLY)
Subject:
VI.1. Administration Reports
Subject:
VII. BUSINESS
Subject:
VII.1. PRESS 122 1st Reading (ROLL CALL)
Subject:
VII.2. FY27 Budget (ROLL CALL)
Subject:
VII.3. High School Softball Cooperative Agreement with South Fork & Pawnee; Pawnee as Host School (Roll Call)
Subject:
VII.4. FY27 Treasurer's Bond (ROLL CALL)
Subject:
VIII. EXECUTIVE SESSION (ROLL CALL)
For the purpose of discussing the appointment, employment or dismissal of a specific employee. 
Subject:
IX. PERSONNEL 
Subject:
IX.1. Consider Approval of the Personnel Report (ROLL CALL)
Subject:
X. NEXT BOARD MEETING October 21, 2026, 6:00PM; District Media Center; 100 E Martin St. Edinburg, IL 62531
Subject:
XI. OTHER ITEMS
Subject:
XII. ADJOURN

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