FY 20 Proposed Budget

by | Sep 11, 2019 | Budget

FY 19 Final Budget  Amount Incr/(Decr)  FY 20 Proposed  Justification INCOME 3816031 . Technician Contract 24311 Exp 6/2019 84,688                       (84,688)                                       – Contract Closed 3816032 . Technician Contract 26236 Exp...

FY 19 Special Revenue 19.2

by | Sep 11, 2019 | Budget

Income 3340000 Grant Revenue Contract 23944 Exp Date 6/2019 3,420,244 2,398,411 5,818,655 Amendment increase to State Contract Contract 24401 Exp Date 6/2019 717,277 2,811,610 3,528,887 Amendment increase to State Contract Contract 25021 Exp Date 6/2020 1,500,000...

Budget Amendment 19.2

by | Sep 11, 2019 | Budget

 Budget  Increase/(Decrease) Amended Budget INCOME 3816030 . Technician Contract 24311 Exp 6/2019                           114,688                       (30,000)                             84,688 3816032 . Technician Contract 26236 Exp 6/2022                       ...

FY 19 Special Revenue Budget

by | Jun 27, 2019 | Budget

FY 19 SPECIAL REVENUE Income 3340000 Grant Revenue Contract 23944 Exp Date 6/2019                    3,420,244 Contract 24401 Exp Date 6/2019                       717,277 Contract 25021 Exp Date 6/2020                    1,500,000 Total Income                   ...

FY 18 Annual Financial Report

by | Jun 27, 2019 | Budget

Below is a link to a PDF of the FY 18 Annual Financial Report.  For a different version such as a Word document or hard copy, please email info@dev-district.afcd.us or call 863.763.3619. FY 18 Annual Financial Report  

Budget Amendment 19.1

by | May 8, 2019 | Budget

 Amount Incr/(Decr)  Amend Budget Justification INCOME 3816030 . Technician Contract 24311 Exp 6/2019 114,688         114,688.00 3437015 · NRCS Contribution 17,890           17,890.00 3437016 · BOCC Grant Agreement 43,000           43,000.00 3620000 · Rents 19,930...