| III.D.9-1 |
Final Budget 2015-2016 PowerPoint – 9/2/2015 |
| III.D.9-2 |
Final Budget 2015-2016, 9/2/2015, Cover Letter, page i |
| III.D.9-3 |
Final Budget 2014-2015, 9/3/2014, Cover Letter, page i |
| III.D.9-4 |
LACCD Financial Audit – 6/30/2014, page 6 |
| III.D.9-5 |
LACCD Press Release on Bond Rating – 12/1/2014 |
| III.D.9-6 |
Final Budget 2009-2010, pages i and 1 |
| III.D.9-7 |
Final Budget 2010-2011, pages i and 1 |
| III.D.9-8 |
Final Budget 2011-2012, pages i and 1 |
| III.D.9-9 |
Final Budget 2012-2013, pages i and 1 |
| III.D.9-10 |
Final Budget 2013-2014, pages i and 1 |
| III.D.9-11 |
Final Budget 2014-2015, pages i and 1 |
| III.D.9-12 |
Final Budget 2015-2016, 9/2/2015, pages i and 1-9 |
| III.D.9-13 |
LACCD Financial Audit – 6/30/2014, page 46 |
| III.D.9-14 |
Final Budget 2011-2012, Appendix F, 8/5/2011, page 3 |
| III.D.9-15 |
Final Budget 2012-2013, Appendix F, 8/6/2012, page 4 |
| III.D.9-16 |
Board Agenda, BT2 – 5/23/2012 |
| III.D.9-17 |
Final Budget 2013-2014, Appendix F, 8/21/2013, page 4 |
| III.D.9-18 |
Final Budget 2014-2015, Appendix F, 9/3/2014, page 4 |
| III.D.9-19 |
Final Budget 2015-2016, Appendix F, 9/2/2015, page 3 |
| III.D.9-20 |
Final Budget 2015-2016, 9/2/2015, page 8 |
| III.D.9-21 |
Title 5, Section 58307 |
| III.D.9-22 |
BOT Agenda – 4/11/2012 |
| III.D.9-23 |
BOT Agenda – 7/10/2013 |
| III.D.9-24 |
BOT Agenda – 7/9/2014 |
| III.D.9-25 |
LACCD Certificate of Liability – 6/26/2015 |
| III.D.9-26 |
LACCD Financial Audit – 6/30/2014, page 45 |
| III.D.9-27 |
Board Rule 7313, updated 10/1/2008 |
| III.D.9-28 |
Board Letter – 6/24/2015 |
| III.D.10-1 |
Board Rule 7100 |
| III.D.10-2 |
Board agenda – 6/10/2015 |
| III.D.10-3 |
Business Operations Policy and Procedures, PP-04-00, PP-04-01, PP-04-07, PP-04-08, PP-04-09 |
| III.D.10-4 |
LACCD Financial Audit – 6/30/2014, pages 25-26 |
| III.D.10-5 |
LACCD Asset Management Policies and Procedures – 4/3/2009 |
| III.D.10-6 |
Board Rule 7600 |
| III.D.10-7 |
District Budget Operational Plan Instructions 2015-2016 |
| III.D.10-8 |
District Budget Calendar 2015-2016, 6/26/2015 |
| III.D.10-9 |
College Financial Liaison Contact List 2015-2016 |
| III.D.10-10 |
Financial Aid Procedures Manual |
| III.D.10-11 |
SFP Classifications |
| III.D.10-12 |
SFP Accountant List – 6/2015 |
| III.D.10-13 |
LACCD Annual Audit – 6/30/2014, pages 73-81, 86-90 |
| III.D.10-14 |
Senior Director of Foundation Job Description – 3/24/2015 |
| III.D.10-15 |
LACCD Foundation Summit – 4/17/2015 |
| III.D.10-16 |
Presidents’ Council Agenda – 6/5/2015 |
| III.D.10-17 |
Budget Expenditure Projections, 2nd Quarter 2008-2009 |
| III.D.10-18 |
ELAC2Q Recap Packet – 3/12/2015 |
| III.D.10-19 |
LACC Foundation Contract – 6/2015 |
| III.D.10-20 |
Foundation Internal Audit Summary – 4/23/2014 |
| III.D.10-21 |
Foundation Corrective Action Plans – 9/17/2014 |
| III.D.10-22 |
Board Rule 9200-9300 |
| III.D.10-23 |
Admin Regulations S-1 to S-7 |
| III.D.10-24 |
Internal Audit Plan 2014-2015 |
| III.D.10-25 |
Budget & Finance Committee Documents – 4/15/2015 ASO Audits |
| III.D.10-26 |
LACCD Regulations: Financial Assistance to Students |
| III.D.10-27 |
LACCD District Governance and Functions Handbook 2013 |
| III.D.10-28 |
LACCD Procurement Training 2015 Presented by ESC Contracts and Purchasing Unit/Office of General Counsel/College Procurement Specialists |
| III.D.10-29 |
LAMC Foundation Members List |
| III.D.10-30 |
LACCD Board Rules Auxiliary Organizations |
| III.D.10-31 |
LACCD Administrative Regulations |
| III.D.10-32 |
LACCD BoT/Budget & Finance Committee Minutes |
| III.D.10-33 |
LACCD Report on the Audited Basic Financial Statements (Various previously mentioned) |
