Packet

September 16, 2026 CDEB Meeting Agenda AGENDA CDEB SEPTEMBER 16, 2026.PDF 1. Documents: Walworth County Children with Disabilities Education Board MEETING NOTICE Wednesday, September 16, 2026 4:30 PM County Board Room 114 Walworth County Government Center 100 W. Walworth St., Elkhorn, Wisconsin Brian Holt, Chair Kathy Ingersoll, Secretary Supervisor Joanne Laufenberg Supervisor Ken Monroe Supervisor Joe Schaefer (Posted in compliance with Sec. 19.84 Wis. Stats.) A quorum of the Finance Committee and Lakeland Health Care Center Board of Trustees will be in attendance. It is possible that a quorum of the county board or any of its other committees could be in attendance at this meeting. Agenda enclosures are available upon request from the County Administrator’s Office or on the County’s web page (www.co.walworth.wi.us). A G E N D A Note: all agenda items are subject to action. 1. Call to order 2. Roll call of committee members 3. Agenda withdrawals, if any 4. Agenda approval 5. Approval of Minutes a) July 22, 2026, Children with Disabilities Education Board Meeting (encl. pp. 1-4) 6. Public Comment Period NOTICE: THIS MEETING IS PLANNED TO PROVIDE FOR REMOTE OR OFF -SITE ATTENDANCE BY COMMITTEE MEMBERS. THE PUBLIC CAN WATCH THE MEETING STREAMING LIVE: https://walworthcowi.portal.civicclerk.com/event/2603/media Individuals wanting to provide a Public Comment can do so remotely by telephone but must contact the County Administrator’s Office at 262-741-4357 on the day of the meeting and at least 15 minutes prior to the start of the meeting to obtain instructions. AGENDA – Walworth County Children with Disabilities Education Board Wednesday, September 16, 2026 at 4:30 PM Page 2 of 2 7. New Business a) Presentation of the Proposed 2027 Lakeland School Budget (encl. pp. 5-35) b) September Notification of Children with Disabilities Education Board Projected Revenue Shortfall (encl. pp. 36-37) c) Adjust for a portion of the revenue shortfalls related to both general aid and tuition payments (encl. pp. 38-39) d) Cooperative Educational Services Agency 2 for contracted vision services (encl. p. 40) 8. Reports and Correspondence (encl. pp. 41-42) a) CDEB Chair b) CDEB Director 1) July & August Donations 2) Beginning of School Year Review 9. Upcoming Dates a) Thursday, October 22, 2026 – Family Engagement Event – details to be announced b) Friday, October 23, 2026 – No School, Staff Inservice c) Friday, November 6, 2026 – Bowling Event Fundraiser – details to be announced d) Tuesday, November 24, 2026 – Early Dismissal, 1:00 p.m. e) Wednesday – Friday, November 25-27, 2026 – No School, Thanksgiving Break 10. Set/confirm next meeting date and time: Wednesday, October 21, 2026 at 4:30 p.m. 11. Adjournment Submitted by: Brian Holt, Chairperson of Children with Disabilities Education Board Matthew Huettl, Director of WCCDEB Posted: September 10, 2026