April 15, 2025 at 5:30 PM - Budget Committee Meeting

I. 5:30 p.m. Budget Committee Meeting:

II. Call to Order, Roll Call

III. Items for Action at this Meeting

III.1. Committee Administration

III.1.a. Election of Chair and Vice Chair

III.1.b. Approval of Previous Year Minutes

IV. Items Raised by the Audience

V. Items Raised by Associations

VI. Items for Information: Budget Presentation

VI.1. Budget Message from Interim Superintendent Colt Gill

VI.2. Insurance Reserves
Presenter: Bob Blyth, Associate Director, Finance

VI.3. Debt Service
Presenter: Bob Blyth, Associate Director of Finance

VI.4. Capital Funds 
Presenters: John Goldberg, Financial Supervisor
Kyle Tucker, Chief Operations Officer
Ryan Spain, Director of Facilities

VI.4.a. Upcoming Capital Projects

VI.4.b. Capital Reserve Funds

VI.5. Special Purpose Funds

VI.5.a. Student Body
Presenter: Matt Brown, Finance Director

VI.5.b. KRVM
Presenter: Mattt Brown, Finance Director

VI.5.c. Curriculum
Presenter: Larry Williams, Assistant Superintendent of Instruction

VI.5.d. Nutrition Services
Presenter: Jill Cuadros, Director of Nutrition & Warehouse

VI.5.e. EEF (Eugene Education Fund)
Presenter: John Goldberg, Financial Supervisor

VII. Budget Committee Wrap Up

VII.1. Items Raised by Committee Members

VII.2. Next Meeting: 4/22/2025 – Special Purpose Funds (Federal/State Funding)

VIII. Adjourn