Jun 29, 2026BoardMeeting
BoardPolk State College District Board of Trustees Budget Workshop Minutes
The board participated in a budget workshop to discuss the 2026-2027 fiscal year financial planning. Key topics included a comprehensive fund overview, revenue and expenditure comparisons between fiscal years, and strategies for revenue enhancement and expenditure management. The discussion also covered building maintenance and capital project planning, including potential HVAC upgrades. Additionally, the board reviewed key budget assumptions related to state appropriations and tuition fees, and outlined the procedural requirements for the Carryforward Spending Plan and relevant state compliance.