:

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 (yes/no)
Meeting minutes and post-meeting action completed (yes/no)
District records retained as required by law (yes/no)

Program/Activity: Goal:
Objectives:

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

District adopted fiscal year budget •
District amended budget at end of fiscal year
Process all District finance accounts.receivable and payable
Support District annual financial audit activities
Performance Measures:
District adopted fiscal year budget (yes/no)
District amended budget at end of fiscal year (yes/no)
District accounts receivable/payable processed for the year (yes/no)
"No findings" for annual financial audit (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)
Contracted Services for District operations in effect
Compliance with all required permits
Performance Measures:
District insurance renewed and in force (yes/no)
Contracted Services in force for all District operations (yes/no)
Permits in compliance (yes/no)