2025-2026 budget. The General Manager reviewed the current budget for fiscal year 2025-2026 and requested the following
Official Roll-Call Vote
Staff Report & Agenda Item Details
2025-2026 budget. The General Manager reviewed the current budget for fiscal year 2025-2026 and requested the following budget amendments: Current | Increase Proposed Budget Item Description Budget | or Budget Explanation Amount | (Decrease) | Amount Move funds to proper classification for roof repairs at WCC and office bldg. Move roof repair Capital Outlay: Buildings & Grounds | 14,000 | (8,000) 6,000 money to proper classification Vehicle; Bldg:Field:Supplies/Repairs | 30,000 8,000 38,000 Total overall 2025-2026 budget change 44,000 |0 44,000 Bob Zimmer move the board amend the 2025-2026 budget as follows: e Decrease - 7201 Capital Outlay - Buildings & Grounds $8,000 e Increase - 7101 Vehicle, Bldg, Field, Supplies - Repairs $8,000 The budget amendments reflect no change in the District’
Bastiat Liberty & Property Rights Analysis
This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 5.1/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).