5.4.1 EOC 4 - FY 2024 Base Budget Target Lookup - Operations
5.4.1 EOC 4 - FY 2024 Base Budget Target Lookup - Operations.xlsx
5.4.1 EOC 5 - FY 2024 Budget Calendar with all internal dates
5.4.1 EOC 5 - FY 2024 Budget Calendar with all internal dates.pdf
5.4.1 EOC 6 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Golf
5.4.1 EOC 6 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Golf.xlsx
5.4.1 EOC 7 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Rec and Fields
5.4.1 EOC 7 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Rec and Fields.xlsx
5.4.1 EOC 8 - FY23 - 2nd Qtr BAR Revenue - Parks, Gen Fund
5.4.1 EOC 8 - FY23 - 2nd Qtr BAR Revenue - Parks, Gen Fund.xlsx
5.4.2 EOC 1 - FY23 Budget Proposal Detail Sheets
5.4.2 EOC 1 - FY23 Budget Proposal Detail Sheets.pdf
5.4.2 EOC 2 - FY 2023 CFF Rev Projections, Parks - PPF
5.4.2 EOC 2 - FY 2023 CFF Rev Projections, Parks - PPF.pdf
5.4.2 EOC 3 - FY 2023 CFF Rev Projections, Parks - General Fund
5.4.2 EOC 3 - FY 2023 CFF Rev Projections, Parks - General Fund.pdf
5.4.2 EOC 4 - FY24 Financial Forecast Instructions
5.4.2 EOC 4 - FY24 Financial Forecast Instructions.pdf
5.5 EOC 1 - FY 2023 - 2nd Qtr BAR - Fields
5.5 EOC 1 - FY 2023 - 2nd Qtr BAR - Fields.xlsx
5.5 EOC 2 - FY 2023 - 2nd Qtr BAR - Gen Fund
5.5 EOC 2 - FY 2023 - 2nd Qtr BAR - Gen Fund.xlsx
5.5 EOC 3 - FY 2023 - 2nd Qtr BAR - Golf
5.5 EOC 3 - FY 2023 - 2nd Qtr BAR - Golf.xlsx
5.5 EOC 4 - FY 2023 - 2nd Qtr BAR - PF
5.5 EOC 4 - FY 2023 - 2nd Qtr BAR - PF.xlsx
5.5 EOC 5 - FY23 - 2nd Qtr BAR Revenue - Parks, Gen Fund
5.5 EOC 5 - FY23 - 2nd Qtr BAR Revenue - Parks, Gen Fund.xlsx
5.5 EOC 6 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Golf
5.5 EOC 6 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Golf.xlsx
5.5 EOC 7 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Rec and Fields
5.5 EOC 7 - FY23 - 2nd Qtr BAR Revenue - Parks, PPF Rec and Fields.xlsx
5.5 EOC 8 - FY23 - 2nd Qtr BAR Instructions
5.5 EOC 8 - FY23 - 2nd Qtr BAR Instructions.pdf
5.5 EOC 9 - Salary Template Example
5.5 EOC 9 - Salary Template Example.xlsx
5.5 EOC 10 - Budget Projection Worksheet
5.5 EOC 10 - Budget Projection Worksheet.pdf
5.5 EOC 11 - 2023 3rd Qt BAR Projection Instruction Email Communication
5.5 EOC 11 - 2023 3rd Qt BAR Projection Instruction Email Communication.pdf
5.5 EOC 12 - FY2024 Budget Projection & Salary Template Instructions
5.5 EOC 12 - FY2024 Budget Projection & Salary Template Instructions.pdf
5.5.1 EOC 1 - COA - Procurement Manual - April 21
5.5.1 EOC 1 - COA - Procurement Manual - April 21.pdf
5.5.1 EOC 2 - Emergency DPO Process - Flowchart
5.5.1 EOC 2 - Emergency DPO Process - Flowchart.pdf
5.5.2 EOC 1 - Playground Inventory and OCI Report
5.5.2 EOC 1 - Playground Inventory and OCI Report.pdf
5.5.2 EOC 2 - Administrative Policy #11 - Fleet Vehicle Identification
5.5.2 EOC 2 - Administrative Policy #11 - Fleet Vehicle Identification.pdf
5.5.2 EOC 3 - 2023 Parks and Recreation Equipment Listing
5.5.2 EOC 3 - 2023 Parks and Recreation Equipment Listing.pdf
5.5.2 EOC 4 - APRD Meter Inventory
5.5.2 EOC 4 - APRD Meter Inventory.pdf
5.5.2 EOC 5 - Cartegraph Asset Types and Counts
5.5.2 EOC 5 - Cartegraph Asset Types and Counts.pdf
5.5.2 EOC 6 - Parks LeanIX Software Inventory- January 2024
5.5.2 EOC 6 - Parks LeanIX Software Inventory- January 2024.pdf
5.5.2 EOC 7 - Parks Application Inventory by device from IT - 2024
5.5.2 EOC 7 - Parks Application Inventory by device from IT - 2024.xlsx
5.5.2 EOC 8 - Parks Inventory
5.5.2 EOC 8 - Parks Inventory.xls
5.5.2 EOC 9 - Parks12MonthBillingReport-Dec2023
5.5.2 EOC 9 - Parks12MonthBillingReport-Dec2023.xlsx
5.5.2 EOC 10 - Tennis Inventory Listing - Concessions
5.5.2 EOC 10 - Tennis Inventory Listing - Concessions.pdf
5.5.2 EOC 11 - Tennis Inventory Listing - Merchandise
5.5.2 EOC 11 - Tennis Inventory Listing - Merchandise.pdf
5.5.2 EOC 12 - Golf Merchandise Inventory FY 2023 Year End Totals
5.5.2 EOC 12 - Golf Merchandise Inventory FY 2023 Year End Totals.xlsx
5.5.2 EOC 13 - POS sample report for June 1 - 30. 2023 - all facilities
5.5.2 EOC 13 - POS sample report for June 1 - 30. 2023 - all facilities.pdf
5.5.2 EOC 14 - Citywide_Fleet_Policies_and_Procedures
5.5.2 EOC 14 - Citywide_Fleet_Policies_and_Procedures.docx
5.5.2 EOC 15 - Fleet Department - Portal Page- Trainings and Documments
5.5.2 EOC 15 - Fleet Department - Portal Page- Trainings and Documments.pdf
a5.5.2 EOC 16 - (New) COA Personnel Manual 205. 00 Use of City Property and Equipment
a5.5.2 EOC 16 - (New) COA Personnel Manual 205. 00 Use of City Property and Equipment.pdf
a5.5.2 EOC 17 - (New) Cartegraph Report- Equipment Assignment by District
a5.5.2 EOC 17 - (New) Cartegraph Report- Equipment Assignment by District.pdf
5.2.2 EOC 1 - COA - Procurement Manual - April 21
5.2.2 EOC 1 - COA - Procurement Manual - April 21.pdf
5.2.2 EOC 2 - FLOWCHART_CompetitiveProcess(Summary)
5.2.2 EOC 2 - FLOWCHART_CompetitiveProcess(Summary).pdf
5.2.2 EOC 3 - FLOWCHART_CompetitiveProcess(Detailed)
5.2.2 EOC 3 - FLOWCHART_CompetitiveProcess(Detailed).pdf
5.2.2 EOC 4 - FLOWCHART_OverallProcess(Summary)
5.2.2 EOC 4 - FLOWCHART_OverallProcess(Summary).pdf
5.2.2 EOC 5 - FLOWCHART_Competitive Exemptions
5.2.2 EOC 5 - FLOWCHART_Competitive Exemptions.pdf
5.2.2 EOC 6 - Formal Solicitation Options (Diagrams)
5.2.2 EOC 6 - Formal Solicitation Options (Diagrams).pdf
5.2.2 EOC 7 - Formal Solicitation Options (Synopsis)
5.2.2 EOC 7 - Formal Solicitation Options (Synopsis).pdf
5.2.2 EOC 8 - COA - Procurement Policy
5.2.2 EOC 8 - COA - Procurement Policy.pdf
5.2.2 EOC 9 - COA - MWBE Program Policy & Manual
5.2.2 EOC 9 - COA - MWBE Program Policy & Manual.pdf
5.2.2 EOC 10 - COA - P-Card Policy
5.2.2 EOC 10 - COA - P-Card Policy.pdf
5.2.2 EOC 11 - APRD Procurement Card Policy (June 20, 2023)
5.2.2 EOC 11 - APRD Procurement Card Policy (June 20, 2023).pdf
5.2.2 EOC 12 - COA - Petty Cash
5.2.2 EOC 12 - COA - Petty Cash.pdf
5.3 EOC 1 - Workday Training Guide - Example - Budget - Favorite Reports
5.3 EOC 1 - Workday Training Guide - Example - Budget - Favorite Reports.pdf
5.3 EOC 2 - Workday Portal Page- FinanceTrainings - Workday Financial Learning Resources
5.3 EOC 2 - Workday Portal Page- FinanceTrainings - Workday Financial Learning Resources.pdf
5.3 EOC 3 - Active Net Manual - Training Guide for Centers
5.3 EOC 3 - Active Net Manual - Training Guide for Centers.pdf
5.3 EOC 4 - Procurement Card In-Person Training
5.3 EOC 4 - Procurement Card In-Person Training.pdf
5.3 EOC 5 - Procurement Card Self Training 2023
5.3 EOC 5 - Procurement Card Self Training 2023.pdf
5.3 EOC 6 - Procurement Card-Training Presentation---UPDATED
5.3 EOC 6 - Procurement Card-Training Presentation---UPDATED.pdf
5.3 EOC 7 - Procurement Card Transaction Verification Update
5.3 EOC 7 - Procurement Card Transaction Verification Update.pdf
5.3 EOC 8 - FY 2023 APARD Chart of Accounts - UPDATED 4-3-2023
5.3 EOC 8 - FY 2023 APARD Chart of Accounts - UPDATED 4-3-2023.pdf
5.3 EOC 9 - Finance City Wide Chart of Accounts 8-22-23
5.3 EOC 9 - Finance City Wide Chart of Accounts 8-22-23.xlsx
5.3 EOC 10 - Procurement Office Portal Page - Staff Contacts - Policies - Training
5.3 EOC 10 - Procurement Office Portal Page - Staff Contacts - Policies - Training.pdf
5.3.4 EOC 1 - FY 2022 Annual Comprehensive Financial Report - YE 9-30-2022
5.3.4 EOC 1 - FY 2022 Annual Comprehensive Financial Report - YE 9-30-2022.pdf
5.3.4 EOC 2 - ADMIN Chapter - December 2022
5.3.4 EOC 2 - ADMIN Chapter - December 2022.pdf
5.3.4 EOC 3 - Administrative Policy #2 - Internal Auditing Responsibilities
5.3.4 EOC 3 - Administrative Policy #2 - Internal Auditing Responsibilities.pdf
5.3.4 EOC 4 - APARD Background Check Process Audit Report - May 2023
5.3.4 EOC 4 - APARD Background Check Process Audit Report - May 2023.pdf
5.3.4 EOC 5 - APARD Equity Audit Follow Up Report - May 2023
5.3.4 EOC 5 - APARD Equity Audit Follow Up Report - May 2023.pdf
5.3.4 EOC 6 - APARD Licensing Audit - November 2022
5.3.4 EOC 6 - APARD Licensing Audit - November 2022.pdf
5.3.4 EOC 7 - FY2022 Audit Plan
5.3.4 EOC 7 - FY2022 Audit Plan.pdf
5.3.4 EOC 8 - City Auditor's Portal Page & Audit Reports
5.3.4 EOC 8 - City Auditor's Portal Page & Audit Reports.pdf
5.3.4 EOC 9 - City Auditors Organizational Chart
5.3.4 EOC 9 - City Auditors Organizational Chart.pdf
5.3.4 EOC 10 - FY2024 Annual Audit Plan Presentation
5.3.4 EOC 10 - FY2024 Annual Audit Plan Presentation.pdf
5.3.4 EOC 11 - (New) FY 2023 Annual Comprehensive Financial Report - YE 9-30-2023
5.3.4 EOC 11 - (New) FY 2023 Annual Comprehensive Financial Report - YE 9-30-2023.pdf
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