June 9, 2025 at 5:30 PM - Board Workshop

1. CALL MEETING TO ORDER

2. PUBLIC COMMENT(S)

3. 2025-2026 SEVENTH BUDGET WORKSHOP:  
Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations

• Proposed Budget - Revenues by Object Code
• Proposed Budget - General Fund Revenues and Appropriations
• Proposed Budget - Appropriations by Function Code
• Proposed Budget - Appropriations by Object Code
• Review of Draft 2025-2026 Annual Budget Book
• Health Plan Update
  •      FY 25-26 Funding
  •      District Contribution
  •      Historical Data
  •      Benefit Plans
  •      Current Enrollment/Cost
  •      Funding/Expenses
  •      Single Plan Public Entities
  •      340B RX Mail Program
  •      RX Cost Sharing Examples
  •      Rate Increase Scenario
  •      Potential Strategies
  •      Recommendations
  •      Cost/Savings Projections
  •      Other Cost Containment
  •      HMO vs PPO
  •      Request for Proposals
• Legislative Updates

4. ADJOURNMENT