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

2015-2016 Consolidated Budget Process

General Fund Budget

Special Revenue Budgets

Comprehensive Annual Report

 

Vendor Information for Purchasing

 

 

Comprehensive Annual Report 2017-2018