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Printed from: http://www.hillsboroughcounty.org./managementbudget/budgets/adopted/fy0809/home.cfm on 11/22/2009
Adopted Biennial Budget for FY08 and FY09
 

On September 20, 2007, the Board of County Commissioners approved the adopted Biennial Budget for FY08 and FY09. The Biennial Budget document consists of five sections: Executive Summary, Operations and Funding Guide, Capital Budget, Debt Budget and Supplemental Information. Financial schedules throughout this book include multi-year information for comparison. The Capital Improvement Program for FY08 - FY13 is a separate document..

A compact disk (CD) with the Adopted Biennial Budget for FY08 and FY09 and the Capital Improvement Program for FY08 - FY13 is available at no cost soon. 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.
 

PLEASE NOTE: Some documents on this page require the FREE Adobe Acrobat Reader version 6.0 or later. Download a free copy or update to a newer version of the software from the Adobe website.

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.
 
  • Frequently Asked Questions about the Hillsborough County Budget
    This is a link to another web page with very basic information about the County budget.

  • Taxpayer's Guide to the Budget Version One ( PDF, 2771KB )
    This is a link to an Adobe Acrobat file. This is a citizen's guide to the budget process, discussion of terms used in budgeting "drive" the budget.

  • Executive Summary
    This is a link to another web page. Here you will find a link to the complete Executive Summary and links to the County Administrator's budget message, tables and charts summarizing budget information, and information about the County's budget and financial policies and procedures.
  • Organization Chart ( PDF, 233KB )
    This is a graphical representation of the County government's organization.
  • Operations and Funding Guide
    This is a link to another web page. This contains detailed tables of the budget by fund, the budgets of County departments, boards and agencies; and allocations to private non-profits.
  • Capital Budget ( PDF, 901KB )
    This is a link to an Adobe Acrobat file. This section discusses the budget for capital projects for FY 08 and FY 09.
  • Debt Budget ( PDF, 749KB )
    This is a link to an Adobe Acrobat file. This section contains detailed information about the County's debt and debt service.

  • Supplemental Information ( PDF, 768KB )
    This section contains the additional performance measures submitted by departments, a detailed listing of positions by departments, boards and agencies with a four year history; and the various salary schedules.


  • Capital Improvement Program
    The Capital Improvement Program shows projects and improvements to be made in the next six years and the sources of funding. This links to another web page.