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:
Funding & Expenditure Report for Accountability by Program:
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
November 2019
December 2019
January 2020
February 2020
March 2020
April 2020
May 2020
June 2020
July 2020
August 2020
September 2020