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Hillsborough County recommends that if you are
using a dial-up internet service provider,
that you right-click once on the link and select "save as" when trying to access any
file over 200KB.
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Capital Improvement
Program
- Welcome
Page ( PDF, 353KB )
- Introduction,
program highlights, and the sources and uses of capital program funds (
PDF, 116KB )
This document explains how to use this book, program highlights,
and the sources and uses of capital program funds, and Table of Contents.
- Appendix (
PDF, 271KB )
This document contains a list of projects to be built by developers;
a list of projects funded from the first and second allocations of the Community
Investment Tax; maps of impact fee zones and community planning areas and definitions.
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Executive Summary
Summaries
To access the file containing the entire Executive Summary, please use the link below. This is a large
file, but has been bookmarked for your convenience.
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Operations and Funding
Budgets
- Administration (
PDF, 124KB )
This includes the Board of County Commissioners, County
Attorney, County Administrator, Communications Department, Office of Management
Analysis, Office of Neighborhood Relations
and the Office
of Public Affairs.
- Office
of Community Services ( PDF, 146KB )
This includes Administrative Services, Community
Improvement, Fire Rescue, Planning and Growth Management, Parks and Recreation,
Public Safety, Public Works, Solid Waste Management
and the Water
Department.
- Office
of Human Services ( PDF, 130KB )
This includes Aging Services, Animal
Services, Children's Services, Cooperative Extension, Equal Opportunity
Administrator, Health
and Social Services, Library Services
and the Medical Examiner.
- Office
of Management Services ( PDF, 138KB )
This includes the Capital Program Administrator,
Debt Management, Economic Development, Fleet Management, Human Resources,
Information and Technology, Management
and Budget, Purchasing and Real Estate
Departments.
- Budgets
of Constitutional Officers and Elected Officials (
PDF, 135KB )
This includes
BOCC Judicial Services,
Clerk of the Circuit Court, Public Defender,
Property Appraiser, Sheriff, State Attorney (Part I), Supervisor of Elections,
State
Attorney (Part II - Victim's Assistance),
Tax Collector and the Value Adjustment Board.
- Budgets
of Other Boards and Agencies ( PDF, 136KB
)
This includes the
Administrative Office of 13th Judicial
Circuit, Charter Review Board, Civil Service Board,
Environmental Protection Commission, Legislative Delegation, Law Library
Board, Metropolitan Planning
Organization, City-County Planning Commission,
Public Transportation
Commission and the Soil and Water Conservation
Board.
- Miscellaneous
Budgets ( PDF, 139KB )
This includes
Capital Improvement Program Projects, Major Maintenance
and Repair Program, Debt Service Accounts, Governmental
Agencies, Allotments by Legislative Acts, Nonprofit Organizations
- Budget
by Fund ( PDF, 283KB )
- Budget
by Fund Type ( PDF, 92KB )
- Budget
Summary by Fund ( PDF, 74KB )
- Debt
Service ( PDF, 213KB )
- Department
Budget Summary ( PDF, 83KB )
- Detailed
List of Funded Full-Time Equivalent Positions ( PDF, 192KB )
- Fund
Summary by Type of Expenditure ( PDF, 104KB )
- FY00
Funds / Sub-funds ( PDF,115KB )
- Glossary
of Terms ( PDF, 90KB )
- Index
of Funds ( PDF, 68KB )
- Reserves
and Refunds ( PDF, 92KB )
To access the file containing the entire Operations and Funding Guide, please use the link below.
This is a large file, but has been bookmarked for your convenience.
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