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Board approves 2022–23 budget and LCAP after multi‑month review of finances and projections
Summary
After public hearings and multi‑meeting budget reviews, the Board adopted the 2022–23 Colusa County Office of Education budget and the 2022–23 Local Control and Accountability Plan, noting multiyear projections and one‑time sale proceeds in planning.
Business Services and Educational Services brought the proposed 2022–23 budget and LCAP forward after a June 14 public hearing and June 15 approval. The budget presentation detailed General Fund assumptions, an indirect cost rate of 7.97%, and multiyear projections that show constrained years ahead. The LCAP emphasized three-year priorities and a countywide system of support, with Goal 3 focusing on social-emotional supports in collaboration with partner agencies.
Board members asked staff to preserve reserves, treat property-sale proceeds as one-time funds, and guard against relying on nonrecurring revenue for ongoing expenses. The Board approved the LCAP and adopted the 2022–23 budget as presented. Finance staff noted the budget will continue to be monitored as state budgets and enrollment figures evolve.
