** NOTICE for March 9th meeting **

Proposed Budget Amendments Notice

Caldwell County Emergency Services District No. 5 (CCESD 5) will consider the following proposed budget amendments at an upcoming Board meeting March 9, 2026. These amendments are administrative in nature and are intended to ensure appropriate funding alignment with current operational needs.

Proposed Amendments

• Personnel Services – Employee Health Insurance
  The Board will discuss and consider a budget amendment to augment funding for health insurance.
  Purpose: To ensure sufficient funding for employee health insurance obligations for the remainder of the fiscal year.
• Other Contracts and Services (200)
  The Board will discuss and consider a budget amendment to augment funding for contractual services. 
  Purpose: To support contractual and operational service needs.

These proposed amendments do not increase the total approved budget but reallocate existing funds to better meet current district requirements.

Members of the public are welcome to attend the meeting and provide comment in accordance with District policy.