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On September 17, 2009, the Board of County Commissioners approved the Adopted Biennial Budget for FY10 and FY11 and the Capital Improvement Program FY 10 - FY 15. The 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. Please feel free to check this page for updates and additional information as materials are developed and posted.
A compact disk (CD) with the Adopted Biennial Budget for FY10 and FY11 and the Capital Improvement
Program for FY10 - FY15 will be 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. |
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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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- FY 11 Budget Process
Documents from Workshops and Public Hearings - Please follow this link to a page with other links to documents distributed before or during workshops and public hearings.
- Complete Adopted Biennial Budget for FY10 and FY11 ( PDF, 6.4MB )
This is the entire 581 page document as an Adobe Acrobat document
- County Administrator's Budget Message ( PDF, 96KB )
- 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.
- Operations and Funding Guide
Contains detailed tables of the recommended budget by fund. The budgets of County departments, agencies and boards, and for reserves and transfers. This is a link to another web page.
- Organization Chart ( PDF, 530KB )
This is a graphical
representation of the County government's organization.
- Capital Budget ( PDF, 491KB )
This is a link to an Adobe Acrobat file. This section discusses the budget for capital projects for FY10 and FY11.
- Debt Budget ( PDF, 572KB )
This is a link to an Adobe Acrobat file. This section contains detailed information about the County's debt and debt service.
- Supplemental Section of Adopted Budget Document ( PDF, 516KB )
This contains the salary schedules of the various entities funded by the Board of County Commissioners, additional performance measures that didn't fit on the Mission and Key Objectives pages of the Operations and Funding Guide, a detailed listing of positions for each entity, a glossary and index.
- Adopted Capital Improvement Program FY10 - FY15
This link will take you to another web page where you can link to information about each program.
- Taxpayers Guide to the Hillsborough County Budget ( PDF, 2169KB )
This is a citizens guide to the budget process, discussion of terms used in budgeting and what factors "drive" drive the budget. It shows information for the Adopted FY10 Budget and the Planned FY11 Budget.
- Decision Units and Efficiencies: In order to make her recommendations, the County Administrator relies on departments prioritizing their needs. Using a modified "zero based" budget process, departments complete Decision Unit forms to show their requests for the next two fiscal years.
These are Adobe Acrobat files. To print them with notations in Acrobat, go to File/Print and make sure it says "Documents and Stamps" in the "Comments and Forms" box of the Print dialogue screen.
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