Budget
Combined Budget for Revenues, Expenditures, and Changes in Fund Balances, Government and Expendable Trust Funds, Fiscal Year 2021, Amended Budget
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 32 - Expendable Trust Fund
Independent Financial Audit Report for the Year Ended September 30, 2021
Monthly Statements:
F-I-A, Combined Balance Sheet
F-II-A, Combined Statement of Revenues, Expenditures, Changes in Fund Balances
F-III-A, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 1
F-III-B, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 2
F-III-C, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Budget vs Actual, page 3
Accountability Check Register Report
October 2020
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
November 2020
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
December 2020
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
January 2021
Exhibit F-I-A
Exhibit F-Ii-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
February 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-IIi-B
Exhibit F-IIi-C
Accountability Check Register
March 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
April 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
May 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
June 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
July 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
August 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
September 2021
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
