April 8, 2026 at 6:00 PM - Budget Committee Meeting

I. 6:00 p.m. Budget Committee Meeting:

II. Call to Order, Roll Call

III. Items for Action at this Meeting

III.1. Committee Administration

III.1.a. Election of Officers:

• Budget Committee Chair
• Budget Committee Vice Chair

III.2. Approve Meeting Minutes

1. DRAFT Meeting Minutes for the April 15, 2025 Budget Committee Meeting 
2. DRAFT Meeting Minutes for the April 22, 2025 Budget Committee Meeting 
3. DRAFT Meeting Minutes for the April 29, 2025 Budget Committee Meeting 
4. DRAFT Meeting Minutes for the May 5, 2025 Budget Committee Meeting

IV. Superintendent Welcome
Presenter: Dr. Miriam Mickelson, Superintendent
 

V. Budget Process and Review
Presenter: Matt Brown, Director of Financial Services 
 

VI. Superintendent Budget Message for 2026-27 Budget
Presenter: Dr. Miriam Mickelson, Superintendent
 

VII. Review of the 2025-26 Budget and the Development of the 2026-27 Budget
Presenters: Dr. Miriam Mickelson, Superintendent; Mr. Matt Brown, Director of Financial Services and Mr. Bob Blyth, Associate Director of Financial Services
 

VIII. Preparing for the 2026-27 School Year
Presenter: Carmen Xiomara Urbina, Chief of Staff
 

IX. Questions? 
 

X. Items Raised by the Audience
 

XI. Comments by Employee Groups
 

XII. Preview for the next Budget Committee Meeting on April 22, 2026
Presenter: Dr. Miriam Mickelson, Superintendent
 

XIII. Adjourn