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Fiscal Services
Fiscal Services
Fiscal Services directs the annual budgeting cycle including development, monitoring and revisions of the ACOE budget, generating interim reports, and reporting to state and federal agencies. We provide salary and benefit projections, accounting, financial, and budgetary assistance to all internal departments. We also coordinate the annual audit.
BUDGETS
Fiscal Year 2025-26
Fiscal Year 2024-25
- FY24-25 1st Interim - Board Package
- FY24-25 2nd Interim - Board Package
- Adopted Budget - Board Packet 2024-25
Fiscal Year 2023-24
- FY 23-24 Unaudite Actuals
FY 23-24 Adopted Budget - Board Package
FY 23-24 2nd Interim - Board Package
FY 23-24 1st Interim - Board Package
Fiscal Year 2022-23
- Adopted Budget, FY:22-23
- 1st Interim Report FY 2022-23
- 2nd Interim Report FY 2022-23
- Unaudited Actuals Report, FY 2022-23
Fiscal Year 2021-22
- Adopted Budget, FY 2021-22
- 1st Interim Report FY 2021-22
- 2nd Interim Report FY 2021-22
- Unaudited Actuals Report, FY 2021-22
Fiscal Year 2020-21
EDUCATION PROTECTION ACCOUNT (EPA) FUNDS
Board Resolutions Education Protection Account Expenditures Independent Auditor's ReportsBOARD RESOLUTIONS
- Board Resolution: Education Protection Account, May 26, 2020
- Board Resolution: Education Protection Account, May 22, 2018
- Board Resolution: Education Protection Account, July 11, 2017
EDUCATION PROTECTION ACCOUNT EXPENDETURES
- EPA Actual Expenditure Summary - 2019-20
- EPA Actual Expenditure Summary - 2018-19
- EPA Actual Expenditure Summary - 2017-18
- EPA Actual Expenditure Summary - 2016-17
- EPA Actual Expenditure Summary - 2015-16
INDEPENDENT AUDITOR’S REPORTS
Contact Us
Weixiong Yu (Patrick)
Director of Fiscal Services
510-670-4172
FAX 510-670-3268
pyu@acoe.org
Bernadette Mercado
Administrative Assistant,
Internal Business Services
510-670-4181
bmercado@acoe.org