Full Disclosure - Policy Portal


DOWNLOADABLE FORMS DATE UPLOADED
UNLIQUIDATED CASH ADVANCES GENERAL FUND As Of December 31, 2016 Feb 24, 2017
Statement Of Indebtness Feb 14, 2017
Comparative Statement Of Condensed Cash Flows - TRUST FUND For The Years Ended December 31, 2015 And 2016 Feb 14, 2017
Comparative Statement Of Condensed Cash Flows - SPECIAL EDUCATION FUND For The Years Ended December 31, 2015 And 2016 Feb 14, 2017
Comparative Statement Of Condensed Cash Flows - GENERAL FUND For The Years Ended December 31, 2015 And 2016 Feb 14, 2017
STATEMENT OF FINANCIAL POSITION SPECIAL EDUCATION FUND AS OF DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF FINANCIAL POSITION GENERAL FUND-SPECIAL ACCOUNTS AS OF DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF FINANCIAL PERFORMANCE SPECIAL EDUCATION FUND FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF FINANCIAL PERFORMANCE GENERAL FUND-SPECIAL ACCOUNTS FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
Statement Of Condensed Cash Flows - SPECIAL ACCOUNTS For The 4th Qtr. Ended December 31, 2016 Feb 14, 2017
STATEMENT OF CHANGES IN NET ASSETS/EQUITY-SPECIAL EDUCATION FUND FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
STATEMENT OF CHANGES IN NET ASSETS-EQUITY-GENERAL FUND-SPECIAL ACCOUNTS FOR THE YEAR ENDED DECEMBER 31, 2016 Feb 14, 2017
TRIAL BALANCE TRUST FUND AS OF DECEMBER 2016 Feb 14, 2017
PRE - CLOSING TRIAL BALANCE SPECIAL EDUCATION FUND AS OF DECEMBER 2016 Feb 14, 2017
PRE - CLOSING TRIAL BALANCE GENERAL FUND, SPECIAL ACCOUNTS FOR THE PERIOD ENDED DECEMBER 31, 2016 Feb 14, 2017
POST - CLOSING TRIAL BALANCE GENERAL FUND,SPECIAL ACCOUNTS FOR THE PERIOD ENDED DECEMBER 31, 2016 Feb 14, 2017
UNLIQUIDATED CASH ADVANCES TRUST FUND As Of December 31, 2016 Feb 14, 2017
UNLIQUIDATED CASH ADVANCES SPECIAL EDUCATION FUND As Of December 31, 2016 Feb 14, 2017
REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION As Of December 31, 2016 Feb 14, 2017
List Of Disbursements 5 Percent Calamity Fund (January To December 2016) Feb 14, 2017
CONSOLIDATED QUARTERLY-REPORT-ON-GOVERNMENT PROJECTS,PROGRAMS or ACTIVITIES FOR THE 4TH QUARTER OF CY 2016 Feb 14, 2017

DOWNLOADABLE FORMS DATE UPLOADED
Procurement Monitoring Report For The Projects Conducted Thru Public Bidding For The Period JANUARY To JUNE 2016 Nov 09, 2016
Trial Balance - Trust Fund Oct 26, 2016
Trial Balance - Special Education Fund Oct 26, 2016
Trial Balance - General Fund And Special Accounts Oct 26, 2016
Statement Of Financial Position - Trust Fund Oct 26, 2016
Statement Of Financial Position - Special Education Fund Oct 26, 2016
Statement Of Financial Position - General Fund/Special Accounts Oct 26, 2016
Statement Of Financial Performance - Special Education Fund Oct 26, 2016
Statement Of Financial Performance - General Fund/Special Accounts Oct 26, 2016
Statement Of Condensed Cash Flows - Trust Fund Oct 26, 2016
Statement Of Condensed Cash Flows - Special Education Fund Oct 26, 2016
Statement Of Condensed Cash Flows - Special Accounts Oct 26, 2016
Statement Of Condensed Cash Flows - General Fund Oct 26, 2016
Statement Of Changes In Net Assets/Equity - Special Education Fund Oct 26, 2016
Statement Of Changes In Net Assets/Equity - General Fund / Special Account Oct 26, 2016
Unliquidated Cash Advances (General Fund, Special Education, Trust Fund ) As Of June 30, 2016 Aug 11, 2016
Trial Balance (General Fund/Special Accounts, Special Education, Trust Fund) As Of June 30, 2016 Aug 11, 2016
Consolidated Quarterly Report On Government Projects, Programs Or Activities For The 2nd Quarter Of Cy 2016 Aug 11, 2016
Statement Of Changes In Net Assets/Equity/Special Education Fund And Statement Of Financial Position (General Fund/Special Accounts, Special Education,Trust Fund) And Statement Of Financial Performance (General Fund/Special Accounts,Trust Fund,Special Aug 11, 2016
Report Of Local Disaster Risk Reduction And Management Fund Utilization / List Of Disbursements 5% Calamity Fund As Of June 30, 2016 Aug 11, 2016
Statement Of Condensed Cash Flows (General Funds, Special Accounts, Special Education Fund, Trust Fund) For The 2nd Qtr. Ended June 30, 2016 Aug 11, 2016

DOWNLOADABLE FORMS DATE UPLOADED
4th Quarter of 2015 - Statement of Receipts and Expenditures Mar 28, 2016
REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION AS OF SEPTEMBER 30, 2015 Oct 20, 2015
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS Or ACTIVITIES FOR THE 3RD QUARTER OF CY 2015 Oct 20, 2015
UNLIQUIDATED CASH ADVANCES FOR SPECIAL EDUCATION FUND AND TRUST FUND AS OF SEPTEMBER 30, 2015 Oct 20, 2015
UNLIQUIDATED CASH ADVANCES FOR GENERAL FUND AS OF SEPTEMBER 30, 2015 Oct 20, 2015
TRIAL BALANCE - GENERAL FUND / SPECIAL ACCOUNTS, STATEMENT OF CASH FLOWS - GENERAL FUND, BALANCE SHEET - GENERAL FUND/SPECIAL ACCOUNTS, AND STATEMENT OF INCOME AND EXPENSES - GENERAL FUND / SPECIAL ACCOUNTS FOR THE 3RD QUARTER ENDED SEPTEMBER 30, 2015 Oct 20, 2015
TRIAL BALANCE - GENERAL FUND / SPECIAL ACCOUNTS, STATEMENT OF CASH FLOWS - GENERAL FUND, BALANCE SHEET - GENERAL FUND/SPECIAL ACCOUNTS, AND STATEMENT OF INCOME AND EXPENSES - GENERAL FUND / SPECIAL ACCOUNTS FOR THE 2ND QUARTER ENDED JUNE 30, 2015 Jul 15, 2015
REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION AS OF JUNE 30, 2015 Jul 15, 2015
UNLIQUIDATED CASH ADVANCES FOR GENERAL FUND, SPECIAL EDUCATION FUND, AND TRUST FUND AS OF JUNE 30, 2015 Jul 15, 2015
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS Or ACTIVITIES FOR THE 2ND QUARTER OF CY 2015 Jul 15, 2015
STATEMENT OF RECEIPTS AND EXPENDITURES 2015 - FIRST QUARTER of 2015 May 26, 2015
Special Education Fund Utilization (1st Quarter Of 2015) May 26, 2015
20% COMPONENT OF IRA ( DEVELOPMENT FUND - 1st QUARTER Of 2015) May 26, 2015
TRIAL BALANCE - GENERAL FUND,SPEC. ACCOUNTS / STATEMENT OF CASH FLOWS - General Fund / BALANCE SHEET - GENERAL FUND/SPECIAL ACCOUNTS / STATEMENT OF INCOME & EXPENSES - GENERAL FUND / SPECIAL ACCTS. As Of March 31, 2015 Apr 27, 2015
REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION As Of March 31, 2015 / List Of Disbursements 5% Calamity Fund January To March 2015 Apr 24, 2015
UNLIQUIDATED CASH ADVANCES As Of March 31, 2015 Apr 21, 2015
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS Or ACTIVITIES FOR THE 1ST QUARTER OF CY 2015 Apr 21, 2015
SUPPLEMENTAL PROCUREMENT PLAN 2014 - NO. 1 Mar 12, 2015
BUDGET MESSAGE 2015 Feb 02, 2015
CSFP Local Expenditures Program 2015 Feb 02, 2015