Overview of the FY2023 budget process
Here at Columbia Association (CA), we believe that our organization’s budget is a tangible demonstration of our priorities and values. A new, innovative budget process for Fiscal Year (FY) 2023 has allowed CA to better engage the community earlier and more directly. It has also given CA’s Board of Directors more flexibility to consider key variables and their impact on overall financials.
Approving CA’s budget is one of the key tasks and biggest responsibilities the Board of Directors undertakes every year. This is when the Board determines investments in the different programs and services CA offers, allocates funds for capital projects and sets limits for the Annual Charge and membership rates