Budget
Combined Budget for Revenues, Expenditures, and Changes in Fund Balances, Government and Expendable Trust Funds, Fiscal Year 2023, Amended Budget
Fiscal Year-end Reports:
Funding & Expenditure Report for Accountability by Fund Source
Fund 11 Fund 14
Fund 12 Fund 32
Funding & Expenditure Report for Accountability by Cost Center
Fund 11 Fund 14
Fund 12 Fund 32
Funding & Expenditure Report for Accountability by Program
Fund 11 Fund 14
Fund 12 Fund 32
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 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
November 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
December 2022
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
January 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
February 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
March 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
April 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
May 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
June 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
July 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
August 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
September 2023
Exhibit F-I-A
Exhibit F-II-A
Exhibit F-III-A
Exhibit F-III-B
Exhibit F-III-C
Accountability Check Register
