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2017-2018 Financial Information

Budget

Combined Budget of Revenues, Expenditures, and Changes in Fund Balances for the Fiscal Year Ending September 30, 2018 - Amended

 

Year-End Financial Information

Funding & Expenditure Report for Accountability by Fund Source:

Fund 11 - General fund                                        Fund 14 - Capital Projects Fund

Fund 12 -  Special Revenue                                  Fund 32 - Expendable Trust Fund

Funding & Expenditure Report for Accountability by Cost Center:

Fund 11 - General Fund                                        Fund 14 - Capital Projects Fund

Fund 12 -  Special Revenue                                  Fund 32 - Expendable Trust Fund

Funding & Expenditure Report for Accountability by Program:

Fund 11 - General Fund                                        Fund 14 - Capital Projects Fund

Fund 12 - Special Revenue Fund                         Fund 32 - Expendable Trust Fund

 

Audit Report, FY18

 

October 2017

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

November 2017

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

December 2017

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

January 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

February 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

March 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

April 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

May 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

June 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

July 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

August 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register

 

September 2018

Exhibit I-A

Exhibit II-A

Exhibit III-A

Exhibit III-B

Exhibit III-C

Accountability Check Register