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 Reports296 documents

Annual Comprehensive Financial Report1 document

  • 2021 ACFR
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Annual Comprehensive Financial Report Archive16 documents

  • 2020 CAFR
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  • 2019 CAFR
    document seq 14.00
  • 2018 CAFR
    document seq 13.00
  • 2017 CAFR
    document seq 12.00
  • 2016 CAFR
    document seq 11.00
  • 2015 CAFR
    document seq 10.00
  • 2014 CAFR
    document seq 9.00
  • 2013 CAFR
    document seq 8.00
  • 2012 CAFR
    document seq 8.00
  • 2011 CAFR
    document seq 7.00
  • 2010 CAFR
    document seq 6.00
  • 2009 CAFR
    document seq 5.00
  • 2008 CAFR
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  • 2007 CAFR
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  • 2006 CAFR
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  • 2005 CAFR
    document seq 1.00

Financial Statement2 documents

  • Financial Statement- Q2,FY2022
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  • Financial Statement- Q1,FY2022
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Financial Statement Archives16 documents

  • Financial Statement- Q4,FY2021
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  • Financial Statement -Q3,FY2021
    document seq 15.00
  • Financial Statement -Q2,FY2021
    document seq 14.00
  • Financial Statement- Q1,FY2021
    document seq 13.00
  • Financial Statement - Q4,FY2020
    document seq 12.00
  • Financial Statement - Q3,FY2020
    document seq 11.00
  • Financial Statement - Q2,FY2020
    document seq 10.00
  • Financial Statement - Q1,FY2020
    document seq 9.00
  • Financial Statement - Q4,FY2019
    document seq 8.00
  • Financial Statement - Q3,FY2019
    document seq 7.00
  • Financial Statement - Q2,FY2019
    document seq 6.00
  • Financial Statement - Q1,FY2019
    document seq 5.00
  • Financial Statement - Q4, FY2018
    document seq 4.00
  • Financial Statement - Q3, FY2018
    document seq 3.00
  • Financial Statement - Q2, FY2018
    document seq 2.00
  • Financial Statement - Q1, FY2018
    document seq 1.00

Treasury Report2 documents

  • Treasury Report - December 31, 2021
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  • Treasury Report - September 30, 2021
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Treasury Report Archives59 documents

  • Treasury Report- June 30, 2021
    document seq 59.00
  • Treasury Report- March 31, 2021
    document seq 58.00
  • Treasury Report - December 31, 2020
    document seq 57.00
  • Treasury Report - September 30, 2020
    document seq 56.00
  • Treasury Report - June 30, 2020
    document seq 55.00
  • Treasury Report - March 31, 2020
    document seq 54.00
  • Treasury Report - December 31, 2019
    document seq 53.00
  • Treasury Report - September 30, 2019
    document seq 52.00
  • Treasury Report - June 30, 2019
    document seq 51.00
  • Treasury Report - March 31, 2019
    document seq 50.00
  • Treasury Report - December 31, 2018
    document seq 49.00
  • Treasury Report - September 30, 2018
    document seq 48.00
  • Treasury Report - June 30, 2018
    document seq 47.00
  • Treasury Report - March 31, 2018
    document seq 46.00
  • Treasury Report - December 31, 2017
    document seq 45.00
  • Treasury Report - September 30, 2017
    document seq 44.00
  • Treasury Report - June 30, 2017
    document seq 43.00
  • Treasury Report - March 31, 2017
    document seq 42.00
  • Treasury Report - December 31, 2016
    document seq 41.00
  • Treasury Report - September 30, 2016
    document seq 40.00
  • Treasury Report - June 30, 2016
    document seq 39.00
  • Treasury Report - March 31, 2016
    document seq 38.00
  • Treasury Report - December 31, 2015
    document seq 37.00
  • Treasury Report - September 30, 2015
    document seq 36.00
  • Treasury Report - June 30, 2015
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  • Treasury Report - March 31, 2015
    document seq 34.00
  • Treasury Report - December 31, 2014
    document seq 33.00
  • Treasury Report - September 30, 2014
    document seq 32.00
  • Treasury Report - June 30, 2014
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  • Treasury Report - March 31, 2014
    document seq 30.00
  • Treasury Report - December 31, 2013
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  • Treasury Report - September 30, 2013
    document seq 28.00
  • Treasury Report - June 30, 2013
    document seq 27.00
  • Treasury Report - March 31, 2013
    document seq 26.00
  • 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
    document seq 19.00
  • Treasury Report - March 31, 2011
    document seq 18.00
  • Treasury Report - December 31, 2010
    document seq 17.00
  • Treasury Report - September 30, 2010
    document seq 16.00
  • Treasury Report - June 30, 2010
    document seq 15.00
  • Treasury Report - March 31, 2010
    document seq 14.00
  • Treasury Report - December 31, 2009
    document seq 13.00
  • Treasury Report - September 30, 2009
    document seq 12.00
  • Treasury Report - June 30, 2009
    document seq 11.00
  • Treasury Report - March 31, 2009
    document seq 10.00
  • Treasury Report - December 31, 2008
    document seq 9.00
  • Treasury Report - September 30, 2008
    document seq 8.00
  • Treasury Report - June 30, 2008
    document seq 7.00
  • Treasury Report - March 31, 2008
    document seq 6.00
  • Treasury Report - December 31, 2007
    document seq 5.00
  • Treasury Report - September 30, 2007
    document seq 4.00
  • Treasury Report - June 30 2007
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  • Treasury Report - March 31, 2007
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  • Treasury Report - December 31 2006
    document seq 1.00

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
    document seq 8.00
  • Approved Budget FY2018
    document seq 7.00
  • Approved Budget FY2017
    document seq 6.00
  • Approved Budget FY2016
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  • Approved Budget FY2015
    document seq 4.00
  • Approved Budget FY2014
    document seq 3.00
  • Approved Budget FY2013
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  • Approved Budget FY2012
    document seq 1.00

Annual LLAD Engineer's Report4 documents

  • FY2021-22 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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  • FY2021-22 Windsor Point Park Final Engineer's Report
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Annual LLAD Engineer's Report Archive37 documents

  • FY2020-21 Windsor Point Final Engineers Report.pdf
    document seq 34.00
  • FY2020-21 Lake Forest Park Final Engineers Report.pdf
    document seq 33.00
  • FY2020-21 Carson Creek Final Engineers Report.pdf
    document seq 32.00
  • FY2020-21 Final Engineers Report.pdf
    document seq 31.00
  • FY2019-20 Windsor Point Final Engineer's Report
    document seq 30.00
  • FY2019-20 Lake Forest Park Final Engineer's Report
    document seq 29.00
  • FY2019-20 Carson Creek Final Engineer's Report
    document seq 28.00
  • FY2019-20 Final Engineer's Report
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  • FY2018-19 Windsor Point Final Engineer's Report
    document seq 26.00
  • FY2018-19 Lake Forest Park Final Engineer's Report
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  • FY2018-19 Carson Creek Final Engineer's Report
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  • FY2018-19 Final Engineer's Report
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  • FY2017-18 Windsor Point Final Engineer's Report
    document seq 22.00
  • FY2017-18 Lake Forest Park Final Engineer's Report
    document seq 21.00
  • FY2017-18 Carson Creek Final Engineer's Report
    document seq 20.00
  • FY2017-18 Final Engineer's Report
    document seq 19.00
  • FY2016-17 Windsor Point Final Engineer's Report
    document seq 18.00
  • FY2016-17 Lake Forest Park Final Engineer's Report
    document seq 17.00
  • FY2016-17 Carson Creek Final Engineer's Report
    document seq 16.00
  • FY2016-17 Final Engineer's Report
    document seq 15.00
  • FY2015-16 Windsor Point Final Engineer's Report
    document seq 14.00
  • FY2015-16 Lake Forest Final Engineer's Report
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  • FY2015-16 Final Engineer's Report
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  • FY2014-15 Windsor Point Final Engineer's Report
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  • FY2014-15 Lake Forest Final Engineer's Report
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  • FY2014-15 Final Engineer's Report
    document seq 9.00
  • FY2013-14 Windsor Point Park Final Engineer's Report.pdf
    document seq 8.30
  • FY2013-14 Lake Forest Final Engineer's Report
    document seq 8.20
  • FY2013-14 Final Engineer's Report
    document seq 8.10
  • FY2012-13 Lake Forest Final Engineer's Report
    document seq 8.00
  • FY2012-13 Final Engineer's Report
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  • FY2011-12 Lake Forest Final Engineer's Report
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  • FY2011-12 Final Engineer's Report
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  • FY2010-11 Lake Forest Final Engineer's Report
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  • FY2010-11 Final Engineer's Report
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  • FY2009-10 Final Engineer's Report
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  • FY2008-09 Final Engineer's Report
    document seq 1.00

Capital Asset Repairs and Replacements24 documents

  • Wild Oaks Park Deferred Asset Report
    document seq 22.00
  • Windsor Point Park Deferred Asset Report
    document seq 22.00
  • Stonegate Deferred Asset Report
    document seq 21.00
  • Valley View Deferred Asset Report
    document seq 21.00
  • Silva Valley Deferred Asset Report
    document seq 20.00
  • Roadway Deferred Asset Report
    document seq 19.00
  • Promontory Deferred Asset Report
    document seq 18.00
  • Oak Tree Deferred Asset Report
    document seq 17.00
  • Oakridge Deferred Asset Report
    document seq 16.00
  • North Commercial Deferred Asset Report
    document seq 15.00
  • Laurel Oaks Deferred Asset Report
    document seq 14.00
  • Lake Forest Park Deferred Asset Report
    document seq 13.00
  • Lake Forest Deferred Asset Report
    document seq 12.00
  • La Cresta Deferred Asset Report
    document seq 11.00
  • Highland View Sterlingshire Deferred Asset Report
    document seq 10.00
  • Highland Hills Village 3 Deferred Asset Report
    document seq 9.00
  • Highland Hills 1, 2, 4 Deferred Asset Report
    document seq 8.00
  • Green Valley Deferred Asset Report
    document seq 7.00
  • Francisco Oaks Deferred Asset Report
    document seq 6.00
  • Crescent Ridge Deferred Asset Report
    document seq 5.00
  • Creekside Greens Deferred Asset Report
    document seq 4.00
  • Bass Lake Village B Deferred Asset Report
    document seq 3.00
  • Bass Lake Village A Deferred Asset Report
    document seq 2.00
  • General Fund Facilities Asset Study
    document seq 1.00

Expense Report10 documents

  • April 2022
    document seq 10.00
  • March 2022
    document seq 9.00
  • February 2022
    document seq 8.00
  • January 2022
    document seq 7.00
  • December 2021
    document seq 6.00
  • November 2021
    document seq 5.00
  • October 2021
    document seq 4.00
  • September 2021
    document seq 3.00
  • August 2021
    document seq 2.00
  • July 2021
    document seq 1.00

Expense Report Archive112 documents

  • June 2021
    document seq 111.00
  • May 2021
    document seq 110.00
  • April 2021
    document seq 109.00
  • March 2021
    document seq 108.00
  • February 2021
    document seq 107.00
  • January 2021
    document seq 106.00
  • December 2020
    document seq 105.00
  • November 2020
    document seq 104.00
  • October 2020
    document seq 103.00
  • September 2020
    document seq 102.00
  • August 2020
    document seq 101.00
  • July 2020
    document seq 100.00
  • June 2020
    document seq 99.00
  • May 2020
    document seq 98.00
  • April 2020
    document seq 97.00
  • March 2020
    document seq 96.00
  • February 2020
    document seq 95.00
  • January 2020
    document seq 94.00
  • December 2019
    document seq 93.00
  • November 2019
    document seq 92.00
  • October 2019
    document seq 91.00
  • September 2019
    document seq 90.00
  • August 2019
    document seq 89.00
  • July 2019
    document seq 88.00
  • June 2019
    document seq 87.00
  • May 2019
    document seq 86.00
  • April 2019
    document seq 85.50
  • March 2019
    document seq 85.00
  • February 2019
    document seq 84.00
  • January 2019
    document seq 83.00
  • December 2018
    document seq 82.00
  • November 2018
    document seq 81.00
  • October 2018
    document seq 80.00
  • September 2018
    document seq 79.00
  • August 2018
    document seq 78.00
  • July 2018
    document seq 77.00
  • June 2018
    document seq 76.00
  • May 2018
    document seq 75.00
  • April 2018
    document seq 74.00
  • March 2018
    document seq 73.00
  • February 2018
    document seq 72.00
  • January 2018
    document seq 71.00
  • December 2017
    document seq 70.00
  • November 2017
    document seq 69.00
  • October 2017
    document seq 68.00
  • September 2017
    document seq 67.00
  • August 2017
    document seq 66.00
  • July 2017
    document seq 65.00
  • June 2017
    document seq 64.00
  • May 2017
    document seq 63.00
  • April 2017
    document seq 62.00
  • March 2017
    document seq 61.00
  • February 2017
    document seq 60.00
  • January 2017
    document seq 59.00
  • December 2016
    document seq 58.00
  • November 2016
    document seq 57.00
  • October 2016
    document seq 56.00
  • September 2016
    document seq 55.00
  • August 2016
    document seq 54.00
  • July 2016
    document seq 53.00
  • June 2016
    document seq 52.00
  • May 2016
    document seq 51.00
  • April 2016
    document seq 50.00
  • March 2016
    document seq 49.00
  • February 2016
    document seq 48.00
  • January 2016
    document seq 47.00
  • December 2015
    document seq 46.00
  • November 2015
    document seq 45.00
  • October 2015
    document seq 44.00
  • September 2015
    document seq 43.00
  • August 2015
    document seq 42.00
  • July 2015
    document seq 41.00
  • June 2015
    document seq 40.00
  • May 2015
    document seq 39.00
  • April 2015
    document seq 38.00
  • March 2015
    document seq 37.00
  • February 2015
    document seq 36.00
  • January 2015
    document seq 35.00
  • December 2014
    document seq 34.00
  • November 2014
    document seq 33.00
  • October 2014
    document seq 32.00
  • September 2014
    document seq 31.00
  • August 2014
    document seq 30.00
  • July 2014
    document seq 29.00
  • June 2014
    document seq 28.00
  • May 2014
    document seq 27.00
  • April 2014
    document seq 26.00
  • March 2014
    document seq 25.00
  • February 2014
    document seq 24.00
  • January 2014
    document seq 23.00
  • December 2013
    document seq 22.00
  • November 2013
    document seq 21.00
  • October 2013
    document seq 20.00
  • September 2013
    document seq 19.00
  • August 2013
    document seq 18.00
  • July 2013
    document seq 17.00
  • June 2013
    document seq 16.00
  • May 2013
    document seq 15.00
  • April 2013
    document seq 14.00
  • March 2013
    document seq 13.00
  • February 2013
    document seq 12.00
  • January 2013
    document seq 11.00
  • December 2012
    document seq 10.00
  • November 2012
    document seq 9.00
  • October 2012
    document seq 8.00
  • September 2012
    document seq 7.00
  • August 2012
    document seq 6.00
  • July 2012
    document seq 5.00
  • June 2012
    document seq 4.00
  • May 2012
    document seq 3.00
  • April 2012
    document seq 2.00
  • March 2012
    document seq 1.00

State Controller's Office Reports2 documents

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