|
|
|
|
|
|
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.
|
| |
Capital Improvement Program
- Welcome Page (
PDF, 3.4MB )
- Introduction,
program highlights, and the sources and uses of capital program funds (
PDF, 108KB )
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, 245kb )
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.
|
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.
|
Operations and Funding
Budgets
- Administration (
PDF, 160KB)
This includes the Board of County Commissioners, County Attorney, County
Administrator, Administrative Services, Communications Department,
Office of Management Analysis, Office of Neighborhood Relations
and Office of Public Affairs.
- Office
of Community Services ( PDF, 163KB)
This includes Administrative Services, Community Improvement, Fire Rescue, Planning and Growth Management,
Parks and Recreation, Public Safety, Public Works, Solid Waste Management, Water and the Water
Resource Team.
- Office
of Human Services ( PDF, 155KB)
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, 163KB)
This includes Capital Program Administrator, Debt Management, Economic Development, Fleet Management,
Human Resources, Information and Technology, Management and Budget, Purchasing and Real Estate Departments.
- Constitutional
Officers and Elected Officials ( PDF, 160KB)
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.
- Other
Boards and Agencies ( PDF, 162KB)
This includes 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, 143KB)
This includes Capital Improvement Program Projects, Major Maintenance and
Repair Program, Debt Service Accounts, Governmental Agencies, Allotments
by Legislative Acts and Nonprofit Organizations.
- Budget
by Fund Type ( PDF, 119KB )
This includes the following topics: Fund Accounting, General Fund Type,
Special Revenue Fund, Debt Service Fund Type, Capital Projects Fund Type, Proprietary
Fund Type and the Non-Board Entity Fund.
- Budget
Summary by Fund ( PDF, 311KB )
- Debt
Budget ( PDF, 213KB ) -
This includes Debt Capacity, Debt Requirements and related schedules.
- Department
Budget Summary ( PDF, 101KB )
- Detail
Listing of Full Time Positions ( PDF, 215KB )
- Fund
Summary by Type of Expenditure ( PDF, 112KB )
- FY01
Funds / Sub-funds ( PDF, 0KB )
- Glossary
of Terms ( PDF, 122KB )
- Interfund
Transfers ( PDF, 104KB )
- Matrix
of County Services ( PDF, 114KB )
- Reserves
and Refunds ( PDF, 113KB )
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.
|
| |
|
|
