Strategic Plan Goals

• 2010-2015

Staff

• Responsibilities & Contact Information

Annual Statement of Affairs

• ASA Form 2011
• Contracts over $25,000

Audits

• 2011 Audit
• 2011 Annual Financial Report
• 2010 Audit
• 2010 Annual Financial Report
• 2009 Audit
• 2009 Annual Financial Report

Budget

• 2011 50-36
• 2012 50-36
• Budget Calendar
• Explanation of Funds

Tax Levy

• 2011 Levy
• 2010 Levy
• 2009 Levy
• 2010 Extension
• 2009 Extension
• Tax Levy Process Summary

Salary Compensation Report

• Law – PA 96-0434
• 2011 Report

Check Release Schedule

• Cutoff & Release Dates

Items For Sale

• none at this time

Enrollment Projection

• Projection to 2018-2019

Bid and RFP Information

• Prevailing Wage & Certified Payroll Statement
• RFP Documents:
  – none at this time
• Bid Documents:
  – Asphalt Replacement
  – Seal Coating
  – Dump Truck
• Bid Results:
  – none at this time

Important Dates

• Budget Hearing Date, Time & Location
• Levy Hearing Date, Time & Location
• Budget Adoption Date
• Levy Adoption Date

Facility Committee

• Purpose Statement
• Membership
• Project Schedule

Finance Committee

• Purpose Statement
• Membership
• Project Schedule

PMA Projection Information (Available Jan. 2012)

• Assumptions
• Graphs

Gas-To-Energy System

• Explanation of Function & Purpose

Financial Overview

• Revenues
• Expenditures
• EAV
• Tax Rates