Board approves contracts, $120,000 athletic fund transfer and final fiscal appropriations
June 25, 2026 | Little Miami Local, School Districts, Ohio
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The board approved routine consent items, including vendor contracts for testing software, mental health services, special education placements, insurance and three‑year on‑site technology services.
Treasurer/CFO (speaker 3) presented a $400 donation from a local orthodontic practice for an elementary back‑to‑school picnic, which the board accepted by roll call. The board also approved a transfer of $120,000 from the general fund to Fund 300 (athletics) to cover a negative balance and provide startup cash for the next school year; the treasurer explained gate receipts are the primary revenue source for the athletic fund and cited referee and other expenses as upward pressures.
The board adopted final appropriations and an amended certificate of estimated resources for fiscal year 2026 to comply with county and state reporting requirements, and approved temporary appropriations for the upcoming fiscal year to remain in effect until the regular appropriations process completes. Several members asked that more detailed budget and routing documents be shared with the board in July.
Treasurer/CFO (speaker 3) presented a $400 donation from a local orthodontic practice for an elementary back‑to‑school picnic, which the board accepted by roll call. The board also approved a transfer of $120,000 from the general fund to Fund 300 (athletics) to cover a negative balance and provide startup cash for the next school year; the treasurer explained gate receipts are the primary revenue source for the athletic fund and cited referee and other expenses as upward pressures.
The board adopted final appropriations and an amended certificate of estimated resources for fiscal year 2026 to comply with county and state reporting requirements, and approved temporary appropriations for the upcoming fiscal year to remain in effect until the regular appropriations process completes. Several members asked that more detailed budget and routing documents be shared with the board in July.
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