Administration & Finance Department

Administration & Finance Department

The Administration and Finance Department performs the support functions for the Community Services District (CSD). This department provides oversight of District operations and services. Functions include all elements of:

District Policies and Information
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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Descending Order within category

District Policies and Information9 documents

  • Board of Supervisors Formation Resolution 98-62
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  • Enterprise Log
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  • Policy Handbook Series 1000 - General
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  • Policy Handbook Series 2000 - Personnel
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  • Policy Guide Series 3000 - Operations
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  • Policy Guide Series 4000 - Board Members
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  • Policy Guide Series 5000 - Board Meetings
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  • Policy Guide Services 6000 - Facility Development
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  • Policy Guide Series 7000 - CC&Rs
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Financial Reports253 documents

Comprehensive Annual Financial Report1 document

  • Comprehensive Annual Financial Report
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Comprehensive Annual Financial Report Archive15 documents

  • 2017 CAFR
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  • 2016 CAFR
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  • 2015 CAFR
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  • 2014 CAFR
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  • 2013 CAFR
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  • 2012 CAFR
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  • 2011 CAFR
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  • 2010 CAFR
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  • 2009 CAFR
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  • 2008 CAFR
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  • 2007 CAFR
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  • 2006 CAFR
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  • 2005 CAFR
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  • 2018 CAFR
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  • 2019 CAFR
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Financial Statement3 documents

  • Financial Statement - Q1,FY2021
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  • Financial Statement -Q2,FY2021
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  • Financial Statement -Q3,FY2021
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Financial Statement Archives12 documents

  • Financial Statement - Q1, FY2018
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  • Financial Statement - Q2, FY2018
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  • Financial Statement - Q3, FY2018
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  • Financial Statement - Q4, FY2018
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  • Financial Statement - Q1,FY2019
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  • Financial Statement - Q2,FY2019
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  • Financial Statement - Q3,FY2019
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  • Financial Statement - Q4,FY2019
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  • Financial Statement - Q1,FY2020
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  • Financial Statement - Q2,FY2020
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  • Financial Statement - Q3,FY2020
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  • Financial Statement - Q4,FY2020
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Treasury Report3 documents

  • Treasury Report - September 30, 2020
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  • Treasury Report - December 31, 2020
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  • Treasury Report- March 31, 2021
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Treasury Report Archives54 documents

  • Treasury Report - June 30, 2018
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  • Treasury Report - March 31, 2018
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  • Treasury Report - December 31, 2017
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  • Treasury Report - September 30, 2017
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  • Treasury Report - June 30, 2017
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  • Treasury Report - March 31, 2017
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  • Treasury Report - December 31, 2016
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  • Treasury Report - September 30, 2016
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  • Treasury Report - June 30, 2016
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  • Treasury Report - March 31, 2016
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  • Treasury Report - December 31, 2015
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  • Treasury Report - September 30, 2015
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  • Treasury Report - June 30, 2015
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  • Treasury Report - March 31, 2015
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  • Treasury Report - December 31, 2014
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  • Treasury Report - September 30, 2014
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  • Treasury Report - June 30, 2014
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  • Treasury Report - March 31, 2014
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  • Treasury Report - December 31, 2013
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  • Treasury Report - September 30, 2013
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  • Treasury Report - June 30, 2013
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  • Treasury Report - March 31, 2013
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  • Treasury Report - December 31, 2012
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  • Treasury Report - September 30, 2012
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  • Treasury Report - June 30, 2012
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  • Treasury Report - March 31, 2012
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  • Treasury Report - December 31, 2011
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  • Treasury Report - September 30, 2011
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  • Treasury Report - June 30, 2011
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  • Treasury Report - March 31, 2011
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  • Treasury Report - December 31, 2010
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  • Treasury Report - September 30, 2010
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  • Treasury Report - June 30, 2010
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  • Treasury Report - March 31, 2010
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  • Treasury Report - December 31, 2009
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  • Treasury Report - September 30, 2009
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  • Treasury Report - June 30, 2009
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  • Treasury Report - March 31, 2009
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  • Treasury Report - December 31, 2008
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  • Treasury Report - September 30, 2008
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  • Treasury Report - June 30, 2008
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  • Treasury Report - March 31, 2008
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  • Treasury Report - December 31, 2007
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  • Treasury Report - September 30, 2007
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  • Treasury Report - June 30 2007
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  • Treasury Report - March 31, 2007
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  • Treasury Report - December 31 2006
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  • Treasury Report - September 30, 2018
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  • Treasury Report - December 31, 2018
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  • Treasury Report - March 31, 2019
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  • Treasury Report - June 30, 2019
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  • Treasury Report - September 30, 2019
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  • Treasury Report - December 31, 2019
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  • Treasury Report - March 31, 2020
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Budget Report1 document

  • Approved Budget FY2021-22
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Budget Report Archive10 documents

  • Approved Budget FY2021
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  • Approved Budget FY2020
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  • Approved Budget FY2019
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  • Approved Budget FY2018
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  • Approved Budget FY2017
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  • Approved Budget FY2016
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  • Approved Budget FY2015
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  • Approved Budget FY2014
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  • Approved Budget FY2013
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  • Approved Budget FY2012
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Annual LLAD Engineer's Report8 documents

  • FY2020-21 Final Engineer's Report
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  • FY2020-21 Lake Forest Park Final Engineer's Report
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  • FY2020-21 Windsor Point Park Final Engineer's Report
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  • FY2020-21 Carson Creek Final Engineer's Report
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  • FY 2021-22 Final Annual Engineer's Report
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  • FY2021-22 Carson Creek Final Engineer's Report
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  • FY2021-22 Lake Forest Park Final Engineer's Report
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  • FY21-22 Windsor Point Park Final Engineer's Report
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Annual LLAD Engineer's Report Archive30 documents

  • FY2018-19 Final Engineer's Report
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  • FY2018-19 Lake Forest Park Final Engineer's Report
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  • FY2018-19 Windsor Point Final Engineer's Report
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  • FY2018-19 Carson Creek Final Engineer's Report
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  • FY2017-18 Final Engineer's Report
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  • FY2017-18 Lake Forest Park Final Engineer's Report
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  • FY2017-18 Windsor Point Final Engineer's Report
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  • FY2017-18 Carson Creek Final Engineer's Report
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  • FY2016-17 Final Engineer's Report
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  • FY2016-17 Lake Forest Park Final Engineer's Report
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  • FY2016-17 Windsor Point Final Engineer's Report
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  • FY2016-17 Carson Creek Final Engineer's Report
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  • FY2015-16 Final Engineer's Report
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  • FY2015-16 Lake Forest Final Engineer's Report
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  • FY2015-16 Windsor Point Final Engineer's Report
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  • FY2014 Final Engineer's Report
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  • FY2014 Lake Forest Final Engineer's Report
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  • FY2014 Windsor Point Final Engineer's Report
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  • FY2013 Final Engineer's Report
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  • FY2013 Lake Forest Final Engineer's Report
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  • FY2012 Final Engineer's Report
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  • FY2012 Lake Forest Final Engineer's Report
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  • FY2011 Final Engineer's Report
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  • FY2011 Lake Forest Final Engineer's Report
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  • FY2010 Final Engineer's Report
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  • FY2009 Final Engineer's Report
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  • FY2019-20 Final Engineer's Report
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  • FY2019-20 Lake Forest Park Final Engineer's Report
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  • FY2019-20 Windsor Point Final Engineer's Report
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  • FY2019-20 Carson Creek Final Engineer's Report
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Capital Asset Repairs and Replacements1 document

  • General Fund Facilities Asset Study
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Expense Report7 documents

  • January 2021
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  • February 2021
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  • March 2021
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  • April 2021
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  • May 2021
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  • June 2021
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  • July 2021
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Expense Report Archive106 documents

  • January 2018
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  • February 2018
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  • March 2018
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  • April 2018
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  • May 2018
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  • June 2018
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  • July 2018
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  • August 2018
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  • September 2018
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  • October 2018
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  • November 2018
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  • December 2018
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  • January 2017
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  • February 2017
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  • March 2017
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  • April 2017
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  • May 2017
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  • June 2017
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  • July 2017
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  • August 2017
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  • September 2017
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  • October 2017
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  • November 2017
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  • December 2017
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  • January 2016
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  • February 2016
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  • March 2016
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  • April 2016
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  • May 2016
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  • June 2016
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  • July 2016
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  • August 2016
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  • September 2016
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  • October 2016
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  • November 2016
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  • December 2016
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  • January 2015
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  • February 2015
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  • March 2015
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  • April 2015
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  • May 2015
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  • June 2015
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  • July 2015
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  • August 2015
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  • September 2015
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  • October 2015
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  • November 2015
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  • December 2015
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  • January 2014
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  • February 2014
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  • March 2014
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  • April 2014
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  • May 2014
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  • June 2014
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  • July 2014
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  • August 2014
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  • September 2014
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  • October 2014
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  • November 2014
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  • December 2014
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  • January 2013
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  • February 2013
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  • March 2013
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  • April 2013
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  • May 2013
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  • June 2013
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  • July 2013
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  • August 2013
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  • September 2013
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  • October 2013
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  • November 2013
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  • December 2013
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  • March 2012
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  • April 2012
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  • May 2012
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  • June 2012
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  • July 2012
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  • August 2012
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  • September 2012
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  • October 2012
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  • November 2012
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  • December 2012
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  • January 2019
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  • February 2019
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  • March 2019
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  • May 2019
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  • June 2019
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  • July 2019
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  • August 2019
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  • September 2019
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  • October 2019
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  • November 2019
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  • December 2019
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  • April 2019
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  • January 2020
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  • February 2020
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  • March 2020
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  • April 2020
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  • May 2020
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  • June 2020
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  • July 2020
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  • August 2020
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  • September 2020
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  • October 2020
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  • November 2020
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  • December 2020
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State Controller's Office Reports2 documents

  • District Financial Transactions Report - Expenditures
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  • District Financial Transactions Report - Revenues
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