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Meeting: Budget and Finance Committee on 2026-06-04 6:00 PM

Meeting Time: June 04, 2026 at 6:00pm PDT

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Agenda Item

G.-2 26-1505 Discussion by the Budget and Finance Committee of Financial Stabilization Implementation Plan (2025-26).

Legislation Text 26-1505 Budget and Finance Committee - Financial Stabilization Implementation Plan (2025-26) 26-1505 Budget and Finance Committee - Attachment A, B & C
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1 Public Comment
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    Josh Cline at June 04, 2026 at 10:39am PDT

    I appreciate these documents and the clarity they provide. I am trying to understand how these interact with the Proposed Budget. Specifically, the 10% reduction in SPED contributions seems like it might be difficult to accomplish. Many of the required tasks which will inform where the saving might come from have not been started yet. Nonetheless, I see that in the MYP, there is an 11% reduction in 28-29 in contributions. Are you counting on these reductions before investigating if they are possible? Have you already budgeting those savings, and now must realize them in one way or another?