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North Wasco approves supplemental federal-grants budget to appropriate $26,000 holdover

North Wasco County School District 21 Board of Directors · May 22, 2025
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Summary

The board adopted Resolution 24-25-15 to appropriate a $26,000 carryover in the Federal Grants Fund and discussed broader COVID-era grant totals and audit timing. The motion passed unanimously.

The North Wasco County School District 21 board unanimously adopted Resolution 24-25-15 on May 22, approving a supplemental budget that appropriates a $26,000 holdover within the Federal Grants Fund.

At the meeting, the Chief Financial Officer told the board the $26,000 remained from prior grant phases and “needed to be spent, or we’d lose it,” prompting the appropriation. The CFO also said the district received about $9.2 million across three phases of COVID-related relief and is working to “right-size” the regular budget to match estimated enrollment (about 2,820 students). The board moved to adopt the resolution (motion by Director Joel Vaught, seconded by Director John Nelson); the motion passed unanimously.

The CFO outlined next steps for fiscal controls: transferring appropriations where needed to avoid over-expenditure, reviewing outstanding purchase orders and encumbrances, and initiating the annual audit. Auditors will perform fieldwork next week with a final report expected in December. The board was also told that some contractual adjustments tied to these funds are underway, including previously negotiated investments by Sodexo tied to a contract extension.

The board’s action was limited to adopting the supplemental appropriations; no additional policy changes were made. The resolution authorizes staff to make the necessary transfers so the district can obligate the identified funds before they expire.