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County Administrator's Recommended Biennial Budget for FY08 and FY09
 
On July 25, 2007 the County Administrator presented her Recommended Biennial Budget for FY08 and FY09 to the Board of County Commissioners. The Recommended Biennial Budget document consists of four sections: Executive Summary, Operations and Funding Guide, Capital Budget, and Supplemental Information. Financial schedules throughout this book include multi-year information for comparison. The Recommended Capital Improvement Program for FY08 - FY13 is a separate document.

A compact disk (CD) with the Recommended Biennial Budget for FY08 and FY09 and the Recommended Capital Improvement Program for FY08 - FY13 is available at no cost. To request a free copy of the CD or if there are any questions about the format or content of these documents, please feel free to contact the Management and Budget Department @ 813-272-5890.

 

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Below are sections of the Recommended Biennial Budget for FY08 and FY09.
  • Executive Summary
    Contains the County Administrator's message, tables and charts summarizing budget information, and information about the County's budget policies and procedures and financial policies. This is a link to another web page.
  • Operations and Funding Guide
    Contains detailed tables of the recommended budget by fund. The recommended budgets of County departments, agencies and boards and a section with additional performance measures and a glossary. This is a link to another web page.
  • Recommended Capital Budget ( PDF, 3615KB )
    Shows the list of projects to be constructed in FY08 as well as the sources of revenues.
 


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