Exhibit A

Program/ Activity: Goal:
Objectives:

District Administration
Remain compliant with Florida Law for all district meetings

Notice all District regular, special, and public hearing meetings
Conduct all post-meeting activities
District records retained in compliance with Florida Sunshine Laws
Performance Measures:
All Meetings publicly noticed as required.
Achieved: Yes□ No□
Meeting minutes and post-meeting action completed.
Achieved: Yes□ No□
District records retained as required by law.
Achieved: Yes□ No□

Program/ Activity: Goal:
Objectives:

District Finance
Remain Compliant with Florida Law for all district financing activities

District adopted fiscal year proposed budget by June 15 and the final fiscal year budget by September 30.
District amended fiscal year budget within 60 days following the end of the fiscal year.
Process all District finance accounts receivable and payable
Support District annual financial audit activities
Performance Measures:
District adopted fiscal year proposed budget by June 15 and the final fiscal year budget by September 30.
Achieved: Yes□ No□
District amended budget within 60 days following the end of the fiscal year.
Achieved: Yes□ No□
District accounts receivable/payable processed for the year.
Achieved: Yes D No D
"No findings" for annual financial audit (yes/no)
Achieved: Yes□ No□
o	If "yes" explain: 	

Program/Activity: Goal:
Objectives:

District Operations
Insure, Operate and Maintain District owned Infrastructure & assets

Annual renewal of District insurance policy(s).
Obtain all necessary contracted services for District operations and infrastructure.
Determine all vendors are in compliance with contracts with District.
Performance Measures:
District insurance policies reviewed and in place.
Achieved: Yes□ No D

Contracted Services obtained for all District operations.
Achieved: Yes□ No□
All District contracts in compliance.
Achieved: Yes□ No□