Budget Book & Financial Operating Guidelines

Budget Book

• 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 2020-2021 approved by the Board of Trustees at the July 2020 board meeting.
• FY 2021-2022 approved by the Board of Trustees at the July 2021 board meeting.
• FY 2022-2023 approved by the Board of Trustees at the July 2022 board meeting.
• FY 2023-2024 approved by the Board of Trustees at the June 2023 board meeting. 
• FY 2024-2025 approved by the Board of Trustees at the June 2024 board meeting.
• FY 2025-2026 approved by the Board of Trustees at the June 2025 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 Operation 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
• FY 2025-2026