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Budget Process FY2018 - FY2019

Transparency Home > Budget Process FY2018 - FY2019​

FY2018 - FY2019 Budget

The Board of County Commissioners does a two year budget. The first year is adopted and the second year is approved as a planned budget.

​Budget Preparation

Budget Calendar
Major milestones
Overview of Budget Process
Presentation made to BCC on Dec. 6, 2016
Budget Process Calendar Overview
Broad Overview of budget calendar
2016 Citizen Survey Results
Presentation made to BCC on Jan. 17, 2017
2016 Citizen Survey Dashboard
Summary of findings from the National Citizen's Survey
Advancing BCC Strategic Focus Areas
Background Information for BCC Goal Setting
BCC Focus Area Workbook
Workbook used in the discussions on Focus Areas
BCC Strategic Plan
Strategic plan for the FY2018 - FY2019 Budget Process
Financial Trends and Budget History
Presentation made to BCC on February 21, 2017
Tentative Budget Presentation - July 2017
Presentation to BCC on July 18th, 2017. This presentation to the BCC presented tentative millage rates based on the July 1, 2017 certified valuations from the Property Appraiser
Tentative Line Item Book
For the FY2018 - FY2019 Budget Year
Adopted Line Item Book
Adopted FY2018 line item budget by function as of October 1, 2017

Budget Policies

Budget & Financial Policies
Includes budget, reserves, debt, and capital
Budget Resolutions
Resolutions setting millage rates and budgets, and adopted by BCC at final budget public hearing on Sept. 26, 2017

Revenues

Ad Valorem Taxes
Where does my tax dollar go?
Major Revenue Sources
Major Revenues by sources and by functional/financial structure

Departmental Information

Organization Charts
Organization charts for each department 
Performance-Based Budget Summaries
Details core functions, budget, and positions for each department

Capital & Debt

Infrastructure
Presentation made to BCC on June 6th, 2017

Budget Summary

County Organization Chart
BCC Departments Structure
Economic Development and Growth Management
Presentation made to BCC on May 2nd, 2017
Public Safety and Human Services
Presentation made to BCC on May 9th, 2017
Efficient Government and Fiscal Planning
Presentation made to BCC on May 30th, 2017
Water Resources and Quality of Life
Presentation made to BCC on June 5th, 2017
Infrastructure
Presentation made to BCC on June 6th, 2017
First Budget Public Hearing Presentation - Adoption of Tentative Budget
Presentation made to BCC on Sept. 19, 2017. The tentative millage rates and budget for the FY2018 were adopted.
Final Budget Public Hearing Presentation - Adoption of Final Budget
Presentation made to BCC on Sept. 26, 2017. The final millage rates and budget for FY2018 were adopted and the planned budget for FY2019 was approved.
Municipal Service Benefit Unit (MSBU) FY2018 Adopted Rates
MSBU rates adopted by BCC at first budget public hearing on Sept. 19, 2017

Additional Information

 

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