The budget is a financial plan that serves as the basis for expenditure decision-making and subsequent control of expenditures. The plan strives to provide program services at the levels of service established by the Board during the budget process. However, the budget must also be flexible enough to account for unexpected events and expenditures. Otherwise, levels of service in other program areas may suffer to operate within the constraints of the overall budget.

Operating Budget

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La Collina – FY 2019 Proposed Annual Budget
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La Collina – FY 2019 Final Annual Budget
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La Collina – FY 2018 Proposed Annual Budget
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La Collina – FY 2018 Final Annual Budget
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La Collina – FY 2017 Final Operating Budget
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La Collina – FY 2016 Proposed Operating Budget v2 07.30.15
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La Collina – FY 2016 Final Operating Budget
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La Collina – FY 2015 Final Operating Budget 09.15.14
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Audits

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2015 Final Report
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