May 20, 2026 at 5:00 PM - CESD Budget Committee
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Call to Order - Chair Linda Brown
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Introductions
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Appointment of Presiding Officer
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Approval Process - Larry Didway
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Local Service Plan
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Budget
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Presentation of the Budget - Presiding Officer
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Review of Programs and Services - Carey Pinto
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General Fund
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Special Revenue Fund
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Debt Service Fund - Carey Pinto - p. 225
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Capital Projects Fund - Carey Pinto - p. 229
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Enterprise Fund - Carey Pinto
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Internal Service Fund - Carey Pinto - p. 255
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Trust and Agency Fund - Carey Pinto - p. 270
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Patron Comments - Presiding Officer
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Approval of Proposed Budget or Establishment of an Additional Meeting Date - Presiding Officer
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Resolution to Approve 2026-27 Proposed Budget ACTION
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Closing Comments - Presiding Officer
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Adjournment - Presiding Officer
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