Exhibit A

Program/Activity: Goal:
Objectives:

District Administration
Remain compliant with Florida Law for all district meetings

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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:

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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

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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:

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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

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Annual renewal of District insurance policy(s) Contracted Services for District operations in effect Compliance with all required permits

Performance Measures:

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District insurance renewed and in force (yes/no)
Contracted Services in force for all District operations (yes/no) Permits in compliance (yes/no)