McKINLEYVILLE COMMUNITY SERVICES DISTRICT
For the Fiscal Year Ended June 30, 2010
INTRODUCTION AND BUDGET GUIDE
The Budget is intended to serve as a management tool for operation of the District during Fiscal Year 2009-2010 extending from July 1, 2009 through June 30, 20010. The Budget sets forth Goals and Priorities for staff to accomplish during the year in the four District operating departments. This budget is dynamic in that it can be amended as the Board adds goals and changes priorities.
ü Section 1 includes information about McKinleyville and MCSD.
ü The Board of Directors has adopted a Mission Statement, Goals and Action Plan and Organization Chart for this Fiscal Year, which are included as Section 2.
ü Budget summaries for the Governmental Funds & the Enterprise Funds are shown in Section 3
ü Detailed line item budgets by department/fund, line-item budget summaries and Capital Equipment Summary for the Fiscal Year are included as Section 4.
ü MCSD’s Capital Improvement Program Narrative is included as Section 5.
ü The 10-year Capital Improvement Plan is in Section 6