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Budget

 

 

 Budgets

 
  
  
2004 2005 Final Budget.pdf
  
2005 2006 Final Budget.pdf
  
2006 2007 Final Budget.pdf
  
2007 2008 Final Budget.pdf
  
2008 2009 Final Budget.pdf
  
2009 2010 Final Budget.pdf
  
2010 2011 Final Budget.pdf
  
2011 2012 Final Budget.pdf
  
2012 2013 Final Budget.pdf
  
2013 2014 Final Budget .pdf
  
2014-15 Adopted Budget General Fund Summary Final.pdf
  
2014-15 Final Budget with Changes from 13-14.pdf
  
2014-15 Tentative Budget All Other Funds Summary.pdf
  
2014-15 Tentative Budget.pdf
  
Five Year Pro Forma FY2010-11 to FY2014-15 - Budget Comm  - 12-6-10.pdf
  
Five Year Pro Forma Plan 11 12 to 15 16.pdf
  
GANN Report 2013.pdf
  
 

 Current Year Quarterly 311 Reports

 
  
  
14-15 1st quarter 311 report.pdf
  
 

 Annual Financial & Budget Reports (311)

 
  
  
Annual 311 report 06 07   07 08.pdf
  
Annual 311 report 07 08   08 09.pdf
  
Annual 311 report 08 09   09 10.pdf
  
Annual 311 report 09 10   10 11.pdf
  
Annual 311 report 10 11   11 12.pdf
  
Annual 311 report 11 12   12 13.pdf
  
Annual 311 report 12 13   13 14.pdf
  
Annual 311 report 13 14   14 15.pdf
  
 

 Annual FTEs (320) Reports

 
  
  
Annual 320 FTES report 2008 2009.pdf
  
Annual 320 FTES report 2009 2010.pdf
  
Annual 320 FTES report 2010 2011.pdf
  
Annual 320 FTES report 2011 2012.pdf
  
Annual 320 FTEs report 2012 2013.pdf
  
First Period 2012-13 FTES report.pdf
  
First Period 2013-14 FTES report.pdf
  
 

 Audit Reports

 
  
  
Auxiliary Audit Report 2008.pdf
  
Auxiliary Audit Report 2009.pdf
  
Auxiliary Audit Report 2010.pdf
  
Auxiliary Audit Report 2011.pdf
  
Auxiliary Audit Report 2012 Mgmt Ltr.pdf
  
Auxiliary Audit Report 2012 SAS 114.pdf
  
Auxiliary Audit Report 2012.pdf
  
Auxiliary Audit Report 2013.pdf
  
 

 Mandated Cost Manuals

 
  
  
Mandated Cost Manual 2009 2010.pdf
  
Mandated Cost Manual 2010 2011.pdf