Board approves FY27 amended budget after staff adds $88,726 judgment refund

Finance staff presented an amended FY27 budget and said the update included "Our it's a judgment refund. It equates to $88,726." The staff summary listed local revenue for FY27 at $3,937,540, state revenue at $26,873,557, federal revenue at $1,300,000 and other sources of $1,000 for total revenues of $33,490,897.

Staff reported total expenses of $34,103,711 and described a resulting shortfall of $612,814. The board moved to approve the amended budget and approved it by voice vote. The transcript includes a salary figure that appears garbled (see clarifying details); the board approved the budget as presented and asked staff to provide any clarifications requested during the meeting.