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 2018-19 approved 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.

FY 2020-21 approved by the Board of Trustees at the July 2020 board meeting.

FY 2021-22 approved by the Board of Trustees at the July 2021 board meeting.

FY 2022-23 approved by the Board of Trustees at the July 2022 board meeting.

FY 2023-24 approved by the Board of Trustees at the July 2023 board meeting.

FY 2024-25 approved by teh Board of Trustees at the July 2024 board meeting.

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.

FY 2012-2013

FY 2013-2014

FY 2014-2015

FY 2015-2016

FY 2016-2017

FY 2017-2018

FY 2018-2019

FY 2019-2020

FY 2020-2021

FY 2021-2022

FY 2022-2023

FY 2023-2024

FY 2024-2025