FY 2024 Budget Process

  1. Key Budget Tenets (PDF)
  2. FY 2022 Budget Timeline (PDF)
  3. 2022 FY Budget Memo from Fiscal Office (PDF)
  4. FY 2022 Budget Kick-off Video Presentation (MP4)
  5. FY 2022 Budget Entry Instructions and Tips (PDF)
  6. FY 2022 Budget Kick-off Presentation Slides (PDF)
  7. New Position Request Form (PDF)
  8. Performance Data and Capital Expenditure Form (DOC)
  9. MUNIS Expense Code Instructions (PDF)
  10. 4859-4174-4399.1 NDEE SRF Construction Loan 69.8MM Fully Executed
  11. SCSCWA 2021 Audit Report YE 2021-06-30
  12. 4884-5184-2315.1 Service Agreement dated 1.26.22 (Fully Executed) (SRF Loan)
  13. Bank Loan Executed Agreements 8-28-2020 for 1102 Building