Operations & Budget Management
The Office of Operations and Budget Management is responsible for developing and managing the district’s annual budget of approximately $400 million, its investment portfolio and assisting with an additional $72 million of externally funded programs/grants.
2019-2020 Consolidated Budget Process
2019-2020 Consolidated Budget Time Line
2019-2020-Budget-Template
2019-2020 Budget-Efficiency Form
2019-2020 New Budget Request Form
2018-2019 Consolidated Budget Process
2018-2019 Consolidated Budget TimeLine
2018-2019 Budget Template
2018-2019 Budget Efficiency Form
2018-2019 New Budget Request Form
2017-2018 Consolidated Budget Process
2017-2018 Consolidated Budget Timeline
2017-2018 New Budget Request Form
2017-2018 Budget Efficiency Form
2017-2018-Budget-Template
2016-2017 Consolidated Budget Process
- 2016-2017 Consolidated Budget Timeline
- 2016-2017 Budget Request Form
- 2016-2017 New Budget Efficiency Form
- 2016-2017 Budget Template
- Three Year Long-Range Projected Fund Balance 2015-2018.xls
2015-2016 Consolidated Budget Process
General Fund Budget
Annual Report
Vendor Information for Purchasing