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Fiscal Services
Fiscal Services directs the annual budgeting cycle including development, monitoring and revisions of the ACOE budget, generating interim reports, and reporting to state and federal agencies. We provide salary and benefit projections, accounting, financial, and budgetary assistance to all internal departments. We also coordinate the annual audit.
Budgets
Fiscal Year 2022-23
Fiscal Year 2021-22
- Adopted Budget, FY 2021-22
- 1st Interim Report FY 2021-22
- 2nd Interim Report FY 2021-22
- Unaudited Actuals Report, FY 2021-22
Fiscal Year 2020-21
- Adopted Budget, FY 2020-21
- 1st Interim Report, FY 2020-21
- 2nd Interim Reports, FY 2020-21
- Unaudited Actuals Report, FY 2020-21
Fiscal Year 2019-20
Fiscal Year 2018-19
- Adopted Budget, FY 2018-19
- 1st Interim Budget, FY 2018-19
- 2nd Interim Budget, FY 2018-19
- Unaudited Actuals, FY 2018-19
Fiscal Year 2017-18
- Adopted Budget, FY 2017-18
- 1st Interim Budget, FY 2017-18
- 2nd Interim Budget, FY 2017-18
- Unaudited Actuals, FY 2017-18
Fiscal Year 2016-17
- Adopted Budget, FY 2016-17
- 1st Interim Budget, FY 2016-17
- 2nd Interim Budget, FY 2016-17
- Unaudited Actuals, FY 2016-17
Education Protection Account (EPA) Funds
Board Resolutions
- Board Resolution: Education Protection Account, May 10, 2022
- Board Resolution: Education Protection Account, May 26, 2020
- Board Resolution: Education Protection Account, May 22, 2018
- Board Resolution: Education Protection Account, July 11, 2017
Education Protection Account Expenditures
- EPA Actual Expenditure Summary - 2021-22
- EPA Actual Expenditure Summary - 2020-21
- EPA Actual Expenditure Summary - 2019-20
- EPA Actual Expenditure Summary - 2018-19
- EPA Actual Expenditure Summary - 2017-18
- EPA Actual Expenditure Summary - 2016-17
- EPA Actual Expenditure Summary - 2015-16
Independent Auditor's Reports
- 2021-22 Independent Auditor’s Report
- 2020-21 Independent Auditor's Report
- 2019-20 Independent Auditor's Report
- 2018-19 Independent Auditor's Report
- 2017-18 Independent Auditor's Report
- 2016-17 Independent Auditor's Report
- 2015-16 Independent Auditor's Report
- 2014-15 Independent Auditor's Report
- 2013-14 Independent Auditor's Report
- 2012-13 Independent Auditor's Report
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Contact Fiscal Services
Weixiong Yu (Patrick)
Director of Fiscal Services
510-670-4172
FAX 510-670-3268
pyu@acoe.orgSheila Shaw
Administrative Assistant, Internal Business Services
510-670-4181
sshaw@acoe.org