EXHIBIT "A"

Program/Activity:	District Administration
Goal:	Remain compliant with Florida Law for all District meetings

Objectives:
Notice all District regular meetings, special meetings, and public hearings
Conduct all post-meeting activities
District records retained in compliance with Florida Sunshine Laws

Performance Measures:
All Meetings publicly noticed as required.
Achieved: Yes D No D
Meeting minutes and post-meeting action completed.
Achieved: Yes D No D
District records retained as required by law.
Achieved: Yes D No D

Program/ Activity:	District Finance
Goal:	Remain Compliant with Florida Law for all district financing activities

Objectives:
District adopted fiscal year proposed budget and the final fiscal year budget.
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 and the final fiscal year budget.
Achieved: Yes D No D
District amended budget within 60 days following the end of the fiscal year.
Achieved: Yes D No D
District accounts receivable/payable processed for the year.
Achieved: Yes D No D
"No findings" for annual financial audit (yes/no)
Achieved: Yes D No D
o	lf"yes" explain: 	

Program/ Activity:	District Operations
Goal:	Insure, Operate and Maintain District owned Infrastrncture & assets

Objectives:
Annual renewal of District insurance policy(s).
Obtain all necessary contracted services for District operations and infrastructure.
Determine all vendors are in compliance with District contracts.

Performance Measures:
District insurance policies reviewed and in place.
Achieved: Yes D No D
Contracted Services obtained for all District operations.
Achieved: Yes D No D
All District contracts in compliance.
Achieved: Yes D No D