Finance

Responsibilities

The Finance Department oversees financial operations including:

  • Debt service
  • Budgeting
  • Accounting
  • Financial Reporting
  • Grant Accounting
  • Payroll
  • Accounts Payable
  • Procurement
  • Real Estate Assessment

The Department also oversees the development of the annual budget, Annual Comprehensive Financial Report (ACFR), and all other financial reporting.

Financial Plans & Audit Reports

View current budget and audit reports

Financial Plans (FY 2007 to FY 2022)

View prior annual Financial Plans in the Archive Center

Operational & Capital Budget (FY2024) 

Operational & Capital Budget

Outside Agency Request Form (FY2025)

Outside Agency Request Form