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| September 11, 2025 - Special Meeting (Public Hearing on the Budget) | ||
| Title Request for the Adoption of Resolution Adopting the Final Budget for Fiscal Year 2025-2026 | ||
| Description The total budget as detailed in Resolution 26-05 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 # 25-05 Adopting the 2024-2025 Budget. | ||
| Expected Outcomes Approval of the Resolution #26-05 Adopting the 2025-2026 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 # 26-05 Adopting 2025-2026 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 Number 26-05.pdf |
