ACO Accounting Calendar and Cutoff Schedule
Chart of Accounts
General Fund Daily Cash Balance
Gen Form 14 (Expense Reimbursement Claim)
Return Property Tax Warrant
Special District Reports
FY 22-23 Special District Letter for Filed Budgets
Stale Dated Warrants
Year End Publications
2022 YE Manual
Document
The purpose of the Year-End Closing Manual is to promote uniformity and consistency in the procedures to be followed by all organizational units of the County in the process of collecting and reporting year-end financial data.
Year End Training Presentations
2022 YE Training Presentation 8:30am - 9:00am
2022 YE Training Presentation 9:00am - 9:30am
2022 YE Training Presentation 9:30am - 10:00am
2022 YE Training Presentation 10:00am - 10:30am
2022 YE Training Presentation 10:30am - 11:00am
2022 YE Training Presentation 11:00am - 12:00pm