Budget Book & Financial Operating Guidelines
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 approved by the Board of Trustees at the June 2012 board meeting.
FY 2013-14 approved by the Board of Trustees at the June 2013 board meeting.
FY 2014-15 approved by the Board of Trustees at the July 2014 board meeting.
FY 2015-16 approved by the Board of Trustees at the July 2015 board meeting.
FY 2016-17 approved by the Board of Trustees at the June 2016 board meeting.
FY 2017-18 approved by the Board of Trustees at the July 2017 board meeting.
FY 2018-19approved by the Board of Trustees at the July 2018 board meeting.
FY 2019-20 approved by the Board of Trustees at the July 2019 board meeting.
Financial Operating Guidelines (FOG)
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 Operating 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.
Dr. Jesus J. Amezcua, Assistant Superintendent for Business Services
Katrina Cary, Executive Assistant to the Assistant Superintendent for Business Services