Docket Item 2

Staff Report & Agenda Item Details

2. Discuss Budget Draft. Ms. Cook presented to and reviewed with the board the draft budget, a copy of which is attached hereto as Exhibit B. Ms. Johnson addressed each line item and the projected annual totals for the 2027 fiscal year. Discussion ensued. The board requested to further discuss some of the pending budget items at the following meeting where the consultants will be present.