April 7, 2026 at 5:30 PM - Finance Committee Meeting

I. CALL TO ORDER 

II. ROLL CALL 

III. APPROVAL OF AGENDA

IV. Current Budget
          - Issues

V. Budget FY27 Process
          - Three budget format
          - Our process

VI. Projected FY27 Staffing

VII. Starting Budget
          - Assumptions
          - Identification of issues in starting budget
          - Identification of areas of potential cuts

VIII. ADJOURNMENT