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The Finance Committee unanimously recommended transferring $3,114,134 in remaining fiscal year 2025–2026 capital funds to Capital Non-Recurring accounts to complete capital projects. It also recommended operating and capital budget transfers while keeping the overall operating budget unchanged.
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The committee’s recommendations would move unspent capital funds into accounts used to finish projects. The fiscal year ended with approximately $16.2 million in operating expenditures against a $17.3 million budget, while revenues were about $1 million above budget. The excerpt does not state whether the full Board approved these recommendations.
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