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| September 10, 2026 - Special Meeting (Public Hearing on Budget) | ||
| Title Request for the Adoption of Resolution Adopting the Final Budget for Fiscal Year 2026-2027 | ||
| Description The total budget as detailed in Resolution #27-05 for the General Fund, Special Revenue Fund, Debt Service Fund, Capital Projects Fund, and Internal Service Funds. | ||
| Gap Analysis NA | ||
| Previous Outcomes Approval of the Resolution # 27-05 Adopting the 2026-2027 Budget. | ||
| Expected Outcomes Approval of the Resolution #27-05 Adopting the 2026-2027 Budget. | ||
| Strategic Plan Goal Goal 5: Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning. | ||
| Recommendation Motion to Approve the Resolution # 27-05 Adopting 2026-2027 Budget. | ||
| Contact Dawn Posey, Assistant Superintendent for Business Affairs, dawn.posey@myoneclay.net | ||
| Financial Impact As described above | ||
| Review Comments | ||
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Attachments Resolution 27-05 (Rev).pdf |
