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BUDGET: FY 2024 Budget
FY 2024 BUDGET
FY 2024 BUDGET PROCESS DOCUMENTS
FY 2024 Budget Process
Budget Timeline
New Position Request Form
Software & Leases Form
Key Performance Indicators & Capital Expenditure Form
Budget Entry Instructions & Tips
Chart of Funds - FY 2024
FY 2024 BUDGET INTERATIONS (VERSIONS)
Level 1
Requested
Summary Level 1 Budget Reports
Level 2
Budget Committee Recommended
Summary Level 2 Budget Reports
Detailed Level 2 Department Expense Reports
Level 3
Proposed Budget
FY 2024 Proposed [Level 3] Budget
Level 4
Presented Budget
Budget Hearing Presentation Slides
Level 4
Adopted Budget
FY 2024 Adopted Budget Summary
FINAL
SUBMITTED BUDGET
FY 2024 Submitted Budget to NE APA
GOVERNANCE: Fiscal Policies
BUDGET: FY 2024 Budget
BUDGET: Annual Budgets
ACTUAL: Interim Financials
ACTUAL: Annual Expenditures
ACTUAL: Payments Search
AUDIT: Annual Financials
BONDS: Annual Disclosure
BONDS: Link to EMMA
ARPA: Amer. Rescue Plan Act
Property Search
Vehicle Registration & Titles
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FY2024 Budget
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