Meeting Packets

Related Documents

• 2025 MEETING PACKETS
  • JULY 2025 SPECIAL BUDGET MEETING
    • JULY 2025 BUDGET AGENDA ( PDF / 45 KB )
    • 2026 Proposed Budget - 100 General Fund ( PDF / 490 KB )
    • 2026 Proposed Budget - 203 Other Federal & State ( PDF / 445 KB )
    • 2026 Proposed Budget - 225 CFD & FR ( PDF / 454 KB )
    • 2026 Proposed Budget - 226 Carlos First Responders ( PDF / 413 KB )
    • 2026 Proposed Budget - 303 Debt Services ( PDF / 444 KB )
    • 2026 Proposed Budget - 601 Water ( PDF / 459 KB )
    • 2026 Proposed Budget - 602 Sewer ( PDF / 452 KB )
    • 2026 Proposed Budget - PFML Estimates ( PDF / 417 KB )

  • JULY 2025 MEETING PACKET
    • JULY 2025 AGENDA ( PDF / 129 KB )
    • JULY TREASURERS REPORT ( PDF / 438 KB )
    • JULY 2025 CLAIMS LISTING ( PDF / 1,257 KB )
    • JULY 2025 CLAIMS LIST - 2 ( PDF / 426 KB )
    • JULY 2025 CLAIMS LISTING-3 ( PDF / 427 KB )
    • 2025 JUNE DISBURSEMENTS ( PDF / 507 KB )
    • 2025 JUNE RECEIPTS ( PDF / 452 KB )
    • JUNE 2025 RECONCILIATON ( PDF / 213 KB )
    • CLERKS REPORT ( PDF / 127 KB )
    • JUNE 2025 DCSO ( PDF / 1,271 KB )

  • JUNE 2025 MEETING PACKET
    • June 2025 Agenda ( PDF / 129 KB )
    • OATH OF OFFICE ( PDF / 344 KB )
    • JUNE TREASURER'S REPORT ( PDF / 161 KB )
    • June 2025 Claims ( PDF / 1,496 KB )
    • May 2025 Reconciliation ( PDF / 211 KB )
    • May 2025 Distributions ( PDF / 493 KB )
    • May 2025 Receipts ( PDF / 450 KB )
    • June 2025 Clerks Report ( PDF / 124 KB )
    • DCSO - May 2025 ( PDF / 1,331 KB )
    • RESOLUTION NO. 20256-6-12A CONTRIBUTION ( PDF / 117 KB )
    • RESOLUTION NO. 2025-6-12B CONTRIBUTION ( PDF / 118 KB )
    • RESOLUTION NO. 2025-6-12C CONTRIBUTION ( PDF / 117 KB )

  • MAY 2025 MEETING PACKET
    • MAY 2025 AGENDA ( PDF / 61 KB )
    • Representation Letter 2024 ( PDF / 86 KB )
    • Carlos Audit 2024 DRAFT ( PDF / 442 KB )
    • Carlos Trial Balance 2024 ( XLSX / 87 KB )
    • Communications Letter 2024 DRAFT ( PDF / 501 KB )
    • May AJE's 2025 ( XLSX / 20 KB )
    • May Treasures Report 2025 ( PDF / 295 KB )
    • JAUNUARY 2025 RECONCILATION ( PDF / 218 KB )
    • FEBRUARY 2025 RECONCILIATION ( PDF / 219 KB )
    • MARCH 2025 RECONCILIATION ( PDF / 218 KB )
    • APRIL 2025 RECONCILIATION ( PDF / 220 KB )
    • CLAIMS LISTING ( PDF / 445 KB )
    • May Claims Report Additional 2025 ( PDF / 431 KB )
    • APRIL 2025 DISBURSEMENTS ( PDF / 506 KB )
    • APRIL 2025 RECEIPTS ( PDF / 451 KB )
    • CLERKS REPORT MAY 2025 ( PDF / 127 KB )

  • APRIL 2025 MEETING PACKET
    • April 2025 Meeting Agenda ( PDF / 72 KB )
    • March 2025 Claims ( PDF / 908 KB )
    • March 2025 Disbursements ( PDF / 477 KB )
    • March 2025 Receipts ( PDF / 439 KB )
    • RESOLUTION 2025.04.10 -01 CONSENT FOR DOUGLAS COUNTY TO REGISTER CANNABIS MICROBUSINESS ( PDF / 1,126 KB )
    • March 2025 Sheriff Logs ( PDF / 1,487 KB )
    • MARCH 2025 TREASURES REPORT ( PDF / 163 KB )

  • MARCH 2025 MEETING PACKET
    • AGENDA 3/2025 ( PDF / 42 KB )
    • CLAIMS 3/2025 ( PDF / 46 KB )
    • DISBURSEMENTS 1/2025 ( PDF / 61 KB )
    • DISBURSEMENTS 2/2025 ( PDF / 59 KB )
    • DISBURSEMENTS 3/2025 ( PDF / 47 KB )
    • 2026 FIRE PROTECTION CONTRACT CALCULATIONS ( PDF / 46 KB )
    • SHERIFF LOGS 2/2025 ( PDF / 1,345 KB )
    • CD RATES 3/2025 ( PDF / 90 KB )

  • FEBRUARY 2025 MEETING PACKET
    • AGENDA FEBRUARY 2025 ( PDF / 118 KB )
    • DCSO REPORT - JANUARY 2025 ( PDF / 1,582 KB )
    • RESOLUTION #2025-3 ALLOWING ELECTRONIC FUNDS TRANSFERS ( PDF / 539 KB )
    • RESOLUTION #2025-1 ANNUAL DESIGNATIONS ( PDF / 542 KB )
    • RESOLUTION #2025-2 2025 FEE SCHEDULE ( PDF / 3,301 KB )
    • RESOLUTION 2025-2-13.1 ZONING ( PDF / 106 KB )

  • JANUARY 2025 MEETING PACKET
    • AGENDA ( PDF / 101 KB )
    • TREASURER REPORT ( PDF / 188 KB )
    • CLAIMS ( PDF / 48 KB )
    • DISBURSEMENTS REGISTER ( PDF / 66 KB )
    • RECEIPTS REGISTER ( PDF / 50 KB )
    • RECONCILIATION ( PDF / 1,370 KB )