Operations & Budget Management

The Office of Operations and Budget Management is responsible for developing and managing the district’s annual budget of approximately $400 million, its investment portfolio and assisting with an additional $72 million of externally funded programs/grants.

2019-2020 Consolidated Budget Process

    2019-2020 Consolidated Budget Time Line
    2019-2020 Budget-Efficiency Form
    2019-2020 New Budget Request Form

2018-2019 Consolidated Budget Process

    2018-2019 Consolidated Budget TimeLine
    2018-2019 Budget Template
    2018-2019 Budget Efficiency Form
    2018-2019 New Budget Request Form


2017-2018 Consolidated Budget Process
        2017-2018 Consolidated Budget Timeline
        2017-2018 New Budget Request Form
        2017-2018 Budget Efficiency Form

2016-2017 Consolidated Budget Process

2015-2016 Consolidated Budget Process

General Fund Budget

General Fund Budget Draft 2019-2020

Special Revenue Budgets

Comprehensive Annual Report


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