Operations

Budget Book

The budget book contains detail revenue sources and proposed expenditure information, along with tax revenue and individual line item budgets. This document is unaudited.

FY 2012-13 was approved by the Board of Trustees at the June 2012 board meeting.
FY 2013-14 was approved by the Board of Trustees at the June 2013 board meeting.
FY 2014-15 was approved by the Board of Trustees at the July 2014 board meeting.
FY 2015-16 was approved by the Board of Trustees at the July 2015 board meeting.
FY 2016-17 was approved by the Board of Trustees at the June 2016 board meeting.

 

Financial Operating Guidelines

Financial Operating Guidelines are an up-to-date compilation of guidelines, forms and procedures for processing financial information from HCDE divisions and Business Services employees. The Financial Operation Guidelines are reviewed and updated annually and are available in-house electronically It is unaudited but nonetheless an invaluable source of internal control and accountability information for use by the external independent auditor.

FY 2012-2013
FY 2013-2014
FY 2014-2015
FY 2015-2016
FY 2016-2017