Budget

Combined Budget for Revenues, Expenditures, and Changes in Fund Balances, government and Expendable Trust Funds, Fiscal Year 2020, 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

Fiscal Year 2020 Audited Financial Report

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 2019

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

November 2019

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

December 2019

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

January 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

February 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

March 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

April 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

May 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

June 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

July 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

August 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report

September 2020

Exhibit F-I-A

Exhibit F-II-A

Exhibit F-III-A

Exhibit F-III-B

Exhibit F-III-C

Accountability Check Register Report