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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Documents sorted by HEADER in Descending Order within category

District Policies and Information9 documents

  • Policy Series 7000 - CC&Rs
    document Header Policy Series 7000 - CC&Rs
  • Policy Series 6000 - Facility Development
    document Header Policy Series 6000 - Facility Development
  • Policy Series 5000 - Board Meetings
    document Header Policy Series 5000 - Board Meetings
  • Policy Series 4000 - Board Directors
    document Header Policy Series 4000 - Board Directors
  • Policy Series 3000 - Operations
    document Header Policy Series 3000 - Operations
  • Policy Series 2000 - Personnel
    document Header Policy Series 2000 - Personnel
  • Policy Series 1000 - General
    document Header Policy Series 1000 - General
  • Enterprise Log
    document Header Enterprise Log
  • Board of Supervisors Formation Resolution 98-62
    document Header Board of Supervisors Formation Resolution 98-62

Financial Reports311 documents

Annual Comprehensive Financial Report1 document

  • 2021 ACFR
    document Header 2021 ACFR

Annual Comprehensive Financial Report Archive16 documents

  • 2020 CAFR
    document Header 2020 CAFR
  • 2019 CAFR
    document Header 2019 CAFR
  • 2018 CAFR
    document Header 2018 CAFR
  • 2017 CAFR
    document Header 2017 CAFR
  • 2016 CAFR
    document Header 2016 CAFR
  • 2015 CAFR
    document Header 2015 CAFR
  • 2014 CAFR
    document Header 2014 CAFR
  • 2013 CAFR
    document Header 2013 CAFR
  • 2012 CAFR
    document Header 2012 CAFR
  • 2011 CAFR
    document Header 2011 CAFR
  • 2010 CAFR
    document Header 2010 CAFR
  • 2009 CAFR
    document Header 2009 CAFR
  • 2008 CAFR
    document Header 2008 CAFR
  • 2007 CAFR
    document Header 2007 CAFR
  • 2006 CAFR
    document Header 2006 CAFR
  • 2005 CAFR
    document Header 2005 CAFR

Financial Statement4 documents

  • Financial Statement- Q4,FY2022
    document Header Financial Statement- Q4,FY2022
  • Financial Statement- Q3,FY2022
    document Header Financial Statement- Q3,FY2022
  • Financial Statement- Q2,FY2022
    document Header Financial Statement- Q2,FY2022
  • Financial Statement- Q1,FY2022
    document Header Financial Statement- Q1,FY2022

Financial Statement Archives16 documents

  • Financial Statement- Q4,FY2021
    document Header Financial Statement- Q4,FY2021
  • Financial Statement- Q1,FY2021
    document Header Financial Statement- Q1,FY2021
  • Financial Statement -Q3,FY2021
    document Header Financial Statement -Q3,FY2021
  • Financial Statement -Q2,FY2021
    document Header Financial Statement -Q2,FY2021
  • Financial Statement - Q4,FY2020
    document Header Financial Statement - Q4,FY2020
  • Financial Statement - Q4,FY2019
    document Header Financial Statement - Q4,FY2019
  • Financial Statement - Q4, FY2018
    document Header Financial Statement - Q4, FY2018
  • Financial Statement - Q3,FY2020
    document Header Financial Statement - Q3,FY2020
  • Financial Statement - Q3,FY2019
    document Header Financial Statement - Q3,FY2019
  • Financial Statement - Q3, FY2018
    document Header Financial Statement - Q3, FY2018
  • Financial Statement - Q2,FY2020
    document Header Financial Statement - Q2,FY2020
  • Financial Statement - Q2,FY2019
    document Header Financial Statement - Q2,FY2019
  • Financial Statement - Q2, FY2018
    document Header Financial Statement - Q2, FY2018
  • Financial Statement - Q1,FY2020
    document Header Financial Statement - Q1,FY2020
  • Financial Statement - Q1,FY2019
    document Header Financial Statement - Q1,FY2019
  • Financial Statement - Q1, FY2018
    document Header Financial Statement - Q1, FY2018

Quarterly Treasury Report4 documents

  • Treasury Report - September 30, 2021
    document Header Treasury Report - September 30, 2021
  • Treasury Report - March 31, 2022
    document Header Treasury Report - March 31, 2022
  • Treasury Report - June 30, 2022
    document Header Treasury Report - June 30, 2022
  • Treasury Report - December 31, 2021
    document Header Treasury Report - December 31, 2021

Quarterly Treasury Report Archives59 documents

  • Treasury Report- March 31, 2021
    document Header Treasury Report- March 31, 2021
  • Treasury Report- June 30, 2021
    document Header Treasury Report- June 30, 2021
  • Treasury Report - September 30, 2020
    document Header Treasury Report - September 30, 2020
  • Treasury Report - September 30, 2019
    document Header Treasury Report - September 30, 2019
  • Treasury Report - September 30, 2018
    document Header Treasury Report - September 30, 2018
  • Treasury Report - September 30, 2017
    document Header Treasury Report - September 30, 2017
  • Treasury Report - September 30, 2016
    document Header Treasury Report - September 30, 2016
  • Treasury Report - September 30, 2015
    document Header Treasury Report - September 30, 2015
  • Treasury Report - September 30, 2014
    document Header Treasury Report - September 30, 2014
  • Treasury Report - September 30, 2013
    document Header Treasury Report - September 30, 2013
  • Treasury Report - September 30, 2012
    document Header Treasury Report - September 30, 2012
  • Treasury Report - September 30, 2011
    document Header Treasury Report - September 30, 2011
  • Treasury Report - September 30, 2010
    document Header Treasury Report - September 30, 2010
  • Treasury Report - September 30, 2009
    document Header Treasury Report - September 30, 2009
  • Treasury Report - September 30, 2008
    document Header Treasury Report - September 30, 2008
  • Treasury Report - September 30, 2007
    document Header Treasury Report - September 30, 2007
  • Treasury Report - March 31, 2020
    document Header Treasury Report - March 31, 2020
  • Treasury Report - March 31, 2019
    document Header Treasury Report - March 31, 2019
  • Treasury Report - March 31, 2018
    document Header Treasury Report - March 31, 2018
  • Treasury Report - March 31, 2017
    document Header Treasury Report - March 31, 2017
  • Treasury Report - March 31, 2016
    document Header Treasury Report - March 31, 2016
  • Treasury Report - March 31, 2015
    document Header Treasury Report - March 31, 2015
  • Treasury Report - March 31, 2014
    document Header Treasury Report - March 31, 2014
  • Treasury Report - March 31, 2013
    document Header Treasury Report - March 31, 2013
  • Treasury Report - March 31, 2012
    document Header Treasury Report - March 31, 2012
  • Treasury Report - March 31, 2011
    document Header Treasury Report - March 31, 2011
  • Treasury Report - March 31, 2010
    document Header Treasury Report - March 31, 2010
  • Treasury Report - March 31, 2009
    document Header Treasury Report - March 31, 2009
  • Treasury Report - March 31, 2008
    document Header Treasury Report - March 31, 2008
  • Treasury Report - March 31, 2007
    document Header Treasury Report - March 31, 2007
  • Treasury Report - June 30, 2020
    document Header Treasury Report - June 30, 2020
  • Treasury Report - June 30, 2019
    document Header Treasury Report - June 30, 2019
  • Treasury Report - June 30, 2018
    document Header Treasury Report - June 30, 2018
  • Treasury Report - June 30, 2017
    document Header Treasury Report - June 30, 2017
  • Treasury Report - June 30, 2016
    document Header Treasury Report - June 30, 2016
  • Treasury Report - June 30, 2015
    document Header Treasury Report - June 30, 2015
  • Treasury Report - June 30, 2014
    document Header Treasury Report - June 30, 2014
  • Treasury Report - June 30, 2013
    document Header Treasury Report - June 30, 2013
  • Treasury Report - June 30, 2012
    document Header Treasury Report - June 30, 2012
  • Treasury Report - June 30, 2011
    document Header Treasury Report - June 30, 2011
  • Treasury Report - June 30, 2010
    document Header Treasury Report - June 30, 2010
  • Treasury Report - June 30, 2009
    document Header Treasury Report - June 30, 2009
  • Treasury Report - June 30, 2008
    document Header Treasury Report - June 30, 2008
  • Treasury Report - June 30 2007
    document Header Treasury Report - June 30 2007
  • Treasury Report - December 31, 2020
    document Header Treasury Report - December 31, 2020
  • Treasury Report - December 31, 2019
    document Header Treasury Report - December 31, 2019
  • Treasury Report - December 31, 2018
    document Header Treasury Report - December 31, 2018
  • Treasury Report - December 31, 2017
    document Header Treasury Report - December 31, 2017
  • Treasury Report - December 31, 2016
    document Header Treasury Report - December 31, 2016
  • Treasury Report - December 31, 2015
    document Header Treasury Report - December 31, 2015
  • Treasury Report - December 31, 2014
    document Header Treasury Report - December 31, 2014
  • Treasury Report - December 31, 2013
    document Header Treasury Report - December 31, 2013
  • Treasury Report - December 31, 2012
    document Header Treasury Report - December 31, 2012
  • Treasury Report - December 31, 2011
    document Header Treasury Report - December 31, 2011
  • Treasury Report - December 31, 2010
    document Header Treasury Report - December 31, 2010
  • Treasury Report - December 31, 2009
    document Header Treasury Report - December 31, 2009
  • Treasury Report - December 31, 2008
    document Header Treasury Report - December 31, 2008
  • Treasury Report - December 31, 2007
    document Header Treasury Report - December 31, 2007
  • Treasury Report - December 31 2006
    document Header Treasury Report - December 31 2006

Budget Report1 document

  • Approved Budget FY2022-23
    document Header Approved Budget FY2022-23

Budget Report Archive11 documents

  • Approved Budget FY2022
    document Header Approved Budget FY2022
  • Approved Budget FY2021
    document Header Approved Budget FY2021
  • Approved Budget FY2020
    document Header Approved Budget FY2020
  • Approved Budget FY2019
    document Header Approved Budget FY2019
  • Approved Budget FY2018
    document Header Approved Budget FY2018
  • Approved Budget FY2017
    document Header Approved Budget FY2017
  • Approved Budget FY2016
    document Header Approved Budget FY2016
  • Approved Budget FY2015
    document Header Approved Budget FY2015
  • Approved Budget FY2014
    document Header Approved Budget FY2014
  • Approved Budget FY2013
    document Header Approved Budget FY2013
  • Approved Budget FY2012
    document Header Approved Budget FY2012

Annual LLAD Engineer's Report4 documents

  • FY2022-23 Final Engineers Report.pdf
    document Header FY2022-23 Final Engineers Report.pdf
  • FY 2022-23 Windsor Point Park Final Engineers Report.pdf
    document Header FY 2022-23 Windsor Point Park Final Engineers Report.pdf
  • FY 2022-23 Lake Forest Park Final Engineers Report.pdf
    document Header FY 2022-23 Lake Forest Park Final Engineers Report.pdf
  • FY 2022-23 Carson Creek Final Engineers Report.pdf
    document Header FY 2022-23 Carson Creek Final Engineers Report.pdf

Annual LLAD Engineer's Report Archive41 documents

  • FY2021-22 Windsor Point Park Final Engineers Report.pdf
    document Header FY2021-22 Windsor Point Park Final Engineers Report.pdf
  • FY2021-22 Lake Forest Park Final Engineers Report.pdf
    document Header FY2021-22 Lake Forest Park Final Engineers Report.pdf
  • FY2021-22 Final Engineers Report.pdf
    document Header FY2021-22 Final Engineers Report.pdf
  • FY2021-22 Carson Creek Final Engineers Report.pdf
    document Header FY2021-22 Carson Creek Final Engineers Report.pdf
  • FY2020-21 Windsor Point Final Engineers Report.pdf
    document Header FY2020-21 Windsor Point Final Engineers Report.pdf
  • FY2020-21 Lake Forest Park Final Engineers Report.pdf
    document Header FY2020-21 Lake Forest Park Final Engineers Report.pdf
  • FY2020-21 Final Engineers Report.pdf
    document Header FY2020-21 Final Engineers Report.pdf
  • FY2020-21 Carson Creek Final Engineers Report.pdf
    document Header FY2020-21 Carson Creek Final Engineers Report.pdf
  • FY2019-20 Windsor Point Final Engineer's Report
    document Header FY2019-20 Windsor Point Final Engineer's Report
  • FY2019-20 Lake Forest Park Final Engineer's Report
    document Header FY2019-20 Lake Forest Park Final Engineer's Report
  • FY2019-20 Final Engineer's Report
    document Header FY2019-20 Final Engineer's Report
  • FY2019-20 Carson Creek Final Engineer's Report
    document Header FY2019-20 Carson Creek Final Engineer's Report
  • FY2018-19 Windsor Point Final Engineer's Report
    document Header FY2018-19 Windsor Point Final Engineer's Report
  • FY2018-19 Lake Forest Park Final Engineer's Report
    document Header FY2018-19 Lake Forest Park Final Engineer's Report
  • FY2018-19 Final Engineer's Report
    document Header FY2018-19 Final Engineer's Report
  • FY2018-19 Carson Creek Final Engineer's Report
    document Header FY2018-19 Carson Creek Final Engineer's Report
  • FY2017-18 Windsor Point Final Engineer's Report
    document Header FY2017-18 Windsor Point Final Engineer's Report
  • FY2017-18 Lake Forest Park Final Engineer's Report
    document Header FY2017-18 Lake Forest Park Final Engineer's Report
  • FY2017-18 Final Engineer's Report
    document Header FY2017-18 Final Engineer's Report
  • FY2017-18 Carson Creek Final Engineer's Report
    document Header FY2017-18 Carson Creek Final Engineer's Report
  • FY2016-17 Windsor Point Final Engineer's Report
    document Header FY2016-17 Windsor Point Final Engineer's Report
  • FY2016-17 Lake Forest Park Final Engineer's Report
    document Header FY2016-17 Lake Forest Park Final Engineer's Report
  • FY2016-17 Final Engineer's Report
    document Header FY2016-17 Final Engineer's Report
  • FY2016-17 Carson Creek Final Engineer's Report
    document Header FY2016-17 Carson Creek Final Engineer's Report
  • FY2015-16 Windsor Point Final Engineer's Report
    document Header FY2015-16 Windsor Point Final Engineer's Report
  • FY2015-16 Lake Forest Final Engineer's Report
    document Header FY2015-16 Lake Forest Final Engineer's Report
  • FY2015-16 Final Engineer's Report
    document Header FY2015-16 Final Engineer's Report
  • FY2014-15 Windsor Point Final Engineer's Report
    document Header FY2014-15 Windsor Point Final Engineer's Report
  • FY2014-15 Lake Forest Final Engineer's Report
    document Header FY2014-15 Lake Forest Final Engineer's Report
  • FY2014-15 Final Engineer's Report
    document Header FY2014-15 Final Engineer's Report
  • FY2013-14 Windsor Point Park Final Engineer's Report.pdf
    document Header FY2013-14 Windsor Point Park Final Engineer's Report.pdf
  • FY2013-14 Lake Forest Final Engineer's Report
    document Header FY2013-14 Lake Forest Final Engineer's Report
  • FY2013-14 Final Engineer's Report
    document Header FY2013-14 Final Engineer's Report
  • FY2012-13 Lake Forest Final Engineer's Report
    document Header FY2012-13 Lake Forest Final Engineer's Report
  • FY2012-13 Final Engineer's Report
    document Header FY2012-13 Final Engineer's Report
  • FY2011-12 Lake Forest Final Engineer's Report
    document Header FY2011-12 Lake Forest Final Engineer's Report
  • FY2011-12 Final Engineer's Report
    document Header FY2011-12 Final Engineer's Report
  • FY2010-11 Lake Forest Final Engineer's Report
    document Header FY2010-11 Lake Forest Final Engineer's Report
  • FY2010-11 Final Engineer's Report
    document Header FY2010-11 Final Engineer's Report
  • FY2009-10 Final Engineer's Report
    document Header FY2009-10 Final Engineer's Report
  • FY2008-09 Final Engineer's Report
    document Header FY2008-09 Final Engineer's Report

Capital Asset Repairs and Replacements24 documents

  • Windsor Point Park Deferred Asset Report
    document Header Windsor Point Park Deferred Asset Report
  • Wild Oaks Park Deferred Asset Report
    document Header Wild Oaks Park Deferred Asset Report
  • Valley View Deferred Asset Report
    document Header Valley View Deferred Asset Report
  • Stonegate Deferred Asset Report
    document Header Stonegate Deferred Asset Report
  • Silva Valley Deferred Asset Report
    document Header Silva Valley Deferred Asset Report
  • Roadway Deferred Asset Report
    document Header Roadway Deferred Asset Report
  • Promontory Deferred Asset Report
    document Header Promontory Deferred Asset Report
  • Oakridge Deferred Asset Report
    document Header Oakridge Deferred Asset Report
  • Oak Tree Deferred Asset Report
    document Header Oak Tree Deferred Asset Report
  • North Commercial Deferred Asset Report
    document Header North Commercial Deferred Asset Report
  • Laurel Oaks Deferred Asset Report
    document Header Laurel Oaks Deferred Asset Report
  • Lake Forest Park Deferred Asset Report
    document Header Lake Forest Park Deferred Asset Report
  • Lake Forest Deferred Asset Report
    document Header Lake Forest Deferred Asset Report
  • La Cresta Deferred Asset Report
    document Header La Cresta Deferred Asset Report
  • Highland View Sterlingshire Deferred Asset Report
    document Header Highland View Sterlingshire Deferred Asset Report
  • Highland Hills Village 3 Deferred Asset Report
    document Header Highland Hills Village 3 Deferred Asset Report
  • Highland Hills 1, 2, 4 Deferred Asset Report
    document Header Highland Hills 1, 2, 4 Deferred Asset Report
  • Green Valley Deferred Asset Report
    document Header Green Valley Deferred Asset Report
  • General Fund Facilities Asset Study
    document Header General Fund Facilities Asset Study
  • Francisco Oaks Deferred Asset Report
    document Header Francisco Oaks Deferred Asset Report
  • Crescent Ridge Deferred Asset Report
    document Header Crescent Ridge Deferred Asset Report
  • Creekside Greens Deferred Asset Report
    document Header Creekside Greens Deferred Asset Report
  • Bass Lake Village B Deferred Asset Report
    document Header Bass Lake Village B Deferred Asset Report
  • Bass Lake Village A Deferred Asset Report
    document Header Bass Lake Village A Deferred Asset Report

Expense Report15 documents

  • September 2022
    document Header September 2022
  • September 2021
    document Header September 2021
  • October 2022
    document Header October 2022
  • October 2021
    document Header October 2021
  • November 2021
    document Header November 2021
  • May 2022
    document Header May 2022
  • March 2022
    document Header March 2022
  • July 2022
    document Header July 2022
  • July 2021
    document Header July 2021
  • January 2022
    document Header January 2022
  • February 2022
    document Header February 2022
  • December 2021
    document Header December 2021
  • August, 2022
    document Header August, 2022
  • August 2021
    document Header August 2021
  • April 2022
    document Header April 2022

Expense Report Archive112 documents

  • September 2020
    document Header September 2020
  • September 2019
    document Header September 2019
  • September 2018
    document Header September 2018
  • September 2017
    document Header September 2017
  • September 2016
    document Header September 2016
  • September 2015
    document Header September 2015
  • September 2014
    document Header September 2014
  • September 2013
    document Header September 2013
  • September 2012
    document Header September 2012
  • October 2020
    document Header October 2020
  • October 2019
    document Header October 2019
  • October 2018
    document Header October 2018
  • October 2017
    document Header October 2017
  • October 2016
    document Header October 2016
  • October 2015
    document Header October 2015
  • October 2014
    document Header October 2014
  • October 2013
    document Header October 2013
  • October 2012
    document Header October 2012
  • November 2020
    document Header November 2020
  • November 2019
    document Header November 2019
  • November 2018
    document Header November 2018
  • November 2017
    document Header November 2017
  • November 2016
    document Header November 2016
  • November 2015
    document Header November 2015
  • November 2014
    document Header November 2014
  • November 2013
    document Header November 2013
  • November 2012
    document Header November 2012
  • May 2021
    document Header May 2021
  • May 2020
    document Header May 2020
  • May 2019
    document Header May 2019
  • May 2018
    document Header May 2018
  • May 2017
    document Header May 2017
  • May 2016
    document Header May 2016
  • May 2015
    document Header May 2015
  • May 2014
    document Header May 2014
  • May 2013
    document Header May 2013
  • May 2012
    document Header May 2012
  • March 2021
    document Header March 2021
  • March 2020
    document Header March 2020
  • March 2019
    document Header March 2019
  • March 2018
    document Header March 2018
  • March 2017
    document Header March 2017
  • March 2016
    document Header March 2016
  • March 2015
    document Header March 2015
  • March 2014
    document Header March 2014
  • March 2013
    document Header March 2013
  • March 2012
    document Header March 2012
  • June 2021
    document Header June 2021
  • June 2020
    document Header June 2020
  • June 2019
    document Header June 2019
  • June 2018
    document Header June 2018
  • June 2017
    document Header June 2017
  • June 2016
    document Header June 2016
  • June 2015
    document Header June 2015
  • June 2014
    document Header June 2014
  • June 2013
    document Header June 2013
  • June 2012
    document Header June 2012
  • July 2020
    document Header July 2020
  • July 2019
    document Header July 2019
  • July 2018
    document Header July 2018
  • July 2017
    document Header July 2017
  • July 2016
    document Header July 2016
  • July 2015
    document Header July 2015
  • July 2014
    document Header July 2014
  • July 2013
    document Header July 2013
  • July 2012
    document Header July 2012
  • January 2021
    document Header January 2021
  • January 2020
    document Header January 2020
  • January 2019
    document Header January 2019
  • January 2018
    document Header January 2018
  • January 2017
    document Header January 2017
  • January 2016
    document Header January 2016
  • January 2015
    document Header January 2015
  • January 2014
    document Header January 2014
  • January 2013
    document Header January 2013
  • February 2021
    document Header February 2021
  • February 2020
    document Header February 2020
  • February 2019
    document Header February 2019
  • February 2018
    document Header February 2018
  • February 2017
    document Header February 2017
  • February 2016
    document Header February 2016
  • February 2015
    document Header February 2015
  • February 2014
    document Header February 2014
  • February 2013
    document Header February 2013
  • December 2020
    document Header December 2020
  • December 2019
    document Header December 2019
  • December 2018
    document Header December 2018
  • December 2017
    document Header December 2017
  • December 2016
    document Header December 2016
  • December 2015
    document Header December 2015
  • December 2014
    document Header December 2014
  • December 2013
    document Header December 2013
  • December 2012
    document Header December 2012
  • August 2020
    document Header August 2020
  • August 2019
    document Header August 2019
  • August 2018
    document Header August 2018
  • August 2017
    document Header August 2017
  • August 2016
    document Header August 2016
  • August 2015
    document Header August 2015
  • August 2014
    document Header August 2014
  • August 2013
    document Header August 2013
  • August 2012
    document Header August 2012
  • April 2021
    document Header April 2021
  • April 2020
    document Header April 2020
  • April 2019
    document Header April 2019
  • April 2018
    document Header April 2018
  • April 2017
    document Header April 2017
  • April 2016
    document Header April 2016
  • April 2015
    document Header April 2015
  • April 2014
    document Header April 2014
  • April 2013
    document Header April 2013
  • April 2012
    document Header April 2012

State Controller's Office Reports2 documents

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

Annual Park Impact Fee (PIF) Report1 document

  • Annual Park Impact Fee Report
    document Header Annual Park Impact Fee Report