Displaying 1 - 20 of 31

Uniform and Equipment Advance Request Forms

Updated:
Attachment Size
DSA Uniform and Equipment Advance Request Form (88.66 KB) 88.66 KB

Department of Finance Record Retention Schedule

Updated:
Attachment Size
Department of Finance Record Retention Schedule (289.64 KB) 289.64 KB

Meal Allowance Advance Request Form

Updated:
Attachment Size
21-22 Meal Allowance Advance Request Form (122.61 KB) 122.61 KB

Single Audit - Subrecipient or Contractor Checklist

Updated:
Attachment Size
Single Audit - Subrecipient or Contractor Checklist (141.52 KB) 141.52 KB

TAX-EXEMPT LEASE FINANCING FOR THE ENERGY PROJECT AND SOLAR PROJECT

Updated:
Attachment Size
2018 Financing RFP Energy Project Package (376.01 KB) 376.01 KB

Audited Financial Statements

Updated:
Attachment Size
1999 Financial Statements and Single Audit Report (1.8 MB) 1.8 MB
2000 Financial Statements and Single Audit Report (1.89 MB) 1.89 MB
2001 Financial Statements and Single Audit Report (1.8 MB) 1.8 MB
2002 Financial Statements and Single Audit Report (1.72 MB) 1.72 MB
2003 Comprehensive Annual Financial Report (CAFR) (2.55 MB) 2.55 MB
2003 Single Audit Report (412.34 KB) 412.34 KB
2004 Comprehensive Annual Financial Report (CAFR) (3.44 MB) 3.44 MB
2004 Single Audit Report (454.9 KB) 454.9 KB
2005 Comprehensive Annual Financial Report (CAFR) (3.63 MB) 3.63 MB
2005 Single Audit Report (1.23 MB) 1.23 MB
2006 Comprehensive Annual Financial Report (CAFR) (5.34 MB) 5.34 MB
2006 Single Audit Report (1.42 MB) 1.42 MB
2007 Comprehensive Annual Financial Report (CAFR) (13.44 MB) 13.44 MB
2007 Single Audit Report (463.8 KB) 463.8 KB
2008 Comprehensive Annual Financial Report (CAFR) (4.57 MB) 4.57 MB
2008 Single Audit Report (1.65 MB) 1.65 MB
2009 Comprehensive Annual Financial Report (CAFR) (5.98 MB) 5.98 MB
2009 Single Audit Report (713.89 KB) 713.89 KB
2010 Basic Financial Statements (3.06 MB) 3.06 MB
2010 Single Audit Report (276.23 KB) 276.23 KB
2011 Basic Financial Statements (3.15 MB) 3.15 MB
2011 Single Audit Report (1.2 MB) 1.2 MB
2012 Basic Financial Statements (1.07 MB) 1.07 MB
2012 Single Audit Report (1.3 MB) 1.3 MB
2013 Basic Financial Statements (1.61 MB) 1.61 MB
2013 Single Audit Report (2.36 MB) 2.36 MB
2014 Basic Financial Statements (1010.52 KB) 1010.52 KB
2014 Single Audit Report (976.15 KB) 976.15 KB
2015 Comprehensive Annual Financial Report (CAFR) (1.69 MB) 1.69 MB
2015 Single Audit Report (304.52 KB) 304.52 KB
2016 Comprehensive Annual Financial Report (CAFR) (2.02 MB) 2.02 MB
2016 Single Audit Report (166.87 KB) 166.87 KB
2017 Comprehensive Annual Financial Report (CAFR) (20.27 MB) 20.27 MB
2017 Single Audit Report (236.83 KB) 236.83 KB
2018 Comprehensive Annual Financial Report (CAFR) (2.43 MB) 2.43 MB
2018 Single Audit Report (345.25 KB) 345.25 KB
2019 Comprehensive Annual Financial Report (CAFR) (3.95 MB) 3.95 MB
2019 Single Audit Report (224.84 KB) 224.84 KB
2020 Comprehensive Annual Financial Report (CAFR) (1.96 MB) 1.96 MB
2020 Single Audit Report (272.01 KB) 272.01 KB
2021 Annual Comprehensive Financial Report (ACFR) (2.79 MB) 2.79 MB
2021 Single Audit Report (408.81 KB) 408.81 KB
2022 Annual Comprehensive Financial Report (ACFR) (2.07 MB) 2.07 MB

Employee Reimbursement Form

Updated:
Attachment Size
2023 Employee Reimbursement.xls (38.5 KB) 38.5 KB

Cost Allocation Plans

Updated:
Attachment Size
2006-07 Cost Allocation Plan (2.28 MB) 2.28 MB
2007-08 Cost Allocation Plan (2.55 MB) 2.55 MB
2008-09 Cost Allocation Plan (962.97 KB) 962.97 KB
2009-10 Cost Allocation Plan (858.66 KB) 858.66 KB
2010-11 Cost Allocation Plan (434.55 KB) 434.55 KB
2011-12 Cost Allocation Plan (5.35 MB) 5.35 MB
2012-13 Cost Allocation Plan (8.42 MB) 8.42 MB
2013-14 Cost Allocation Plan (8.26 MB) 8.26 MB
2014-15 Cost Allocation Plan (23.12 MB) 23.12 MB
2015-16 Cost Allocation Plan (25.23 MB) 25.23 MB
2016-17 Cost Allocation Plan (30.09 MB) 30.09 MB
2017-18 Cost Allocation Plan (22.51 MB) 22.51 MB
2018-19 Cost Allocation Plan (25.01 MB) 25.01 MB
2019-20 Cost Allocation Plan (74.68 MB) 74.68 MB
2020-21 Cost Allocation Plan (74.69 MB) 74.69 MB
2021-22 Cost Allocation Plan (74.57 MB) 74.57 MB
2022-23 Cost Allocation Plan (8.23 MB) 8.23 MB
2023-24 Cost Allocation Plan (3.93 MB) 3.93 MB
2024-25 Cost Allocation Plan (3.66 MB) 3.66 MB

Adopted Budget

Updated:
Attachment Size
2004-2005 Adopted Budget (1.18 MB) 1.18 MB
2005-2006 Adopted Budget (1.51 MB) 1.51 MB
2006-2007 Adopted Budget (2.18 MB) 2.18 MB
2007-2008 Adopted Budget (1.33 MB) 1.33 MB
2008-2009 Adopted Budget (1.64 MB) 1.64 MB
2009-2010 Adopted Budget (1.96 MB) 1.96 MB
2010-2011 Adopted Budget (1.67 MB) 1.67 MB
2011-2012 Adopted Budget (2.5 MB) 2.5 MB
2012-2013 Adopted Budget (1.88 MB) 1.88 MB
2013-2014 Adopted Budget (1.77 MB) 1.77 MB
2014-2015 Adopted Budget (2.32 MB) 2.32 MB
2015-2016 Adopted Budget (3.15 MB) 3.15 MB
2016-2017 Adopted Budget (3.47 MB) 3.47 MB
2017-2018 Adopted Budget (5.06 MB) 5.06 MB
2018-2019 Adopted Budget (4.38 MB) 4.38 MB
2019-2020 Adopted Budget (13.12 MB) 13.12 MB
2020-2021 Adopted Budget (6.24 MB) 6.24 MB
2021-2022 Adopted Budget (12.27 MB) 12.27 MB
2022-2023 Adopted Budget (8.15 MB) 8.15 MB
2023-2024 Adopted Budget (52.12 MB) 52.12 MB

Vendor Claim Form - Job Ledger

Updated:
Attachment Size
Vendor Claim Form - Job Ledger (40.5 KB) 40.5 KB

Vendor Claim Form

Updated:
Attachment Size
Vendor Claim Form (93.5 KB) 93.5 KB

Transient Occupancy Tax Exemption Form

Updated:
Attachment Size
Transient Occupancy Tax Exemption Form (71 KB) 71 KB

System Access Form

Updated:
Attachment Size
Finance System Access Form.doc (32.5 KB) 32.5 KB

Fixed Asset Transfer Form

Updated:
Attachment Size
Fixed Asset Transfer Form (22 KB) 22 KB

Property Tax Change of Address Form

Updated:
Attachment Size
Property Tax Change of Address Form (72.5 KB) 72.5 KB

Payroll Time Sheets

Updated:
Attachment Size
Payroll Time Sheet 2024 - (Exempt).xls (412.5 KB) 412.5 KB
Payroll Time Sheet 2024 - (Hourly).xls (426 KB) 426 KB

Payroll Direct Deposit Authorization

Updated:
Attachment Size
Payroll Direct Deposit Authorization (410.59 KB) 410.59 KB

Lost Warrant Affidavit

Updated:
Attachment Size
Lost Warrant Affidavit (20.5 KB) 20.5 KB

Journal Entry

Updated:
Attachment Size
Journal Entry (30.73 KB) 30.73 KB

Grant Information Record

Updated:
Attachment Size
Grant Information Record (20.5 KB) 20.5 KB