Adoption of Resolution 21-05 will adopt the 2021-2022 budget, the four-year budget, and proposed Enrichment fund expenditures. In addition, it will fix the maximum expenditures for each fund. The adoption of the budget does not guarantee the approved expenditure levels and staffing and spending adjustments may be necessary should revenues fall significantly below projections.
Administrative Recommendation /MOTION/ "I move we adopt Resolution 21-05 as presented"