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On June 8, 2005 the County Administrator presented her Recommended
Biennial Budget for FY 06 and FY 07 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 FY06 - FY11 is a separate document.
A compact disk (CD) with the Recommended Biennial Budget for FY06 and
FY 07 and the Recommended Capital Improvement Program for FY06 - FY11
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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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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Organization Chart ( PDF, 74KB )
A quick way to find the budgets of County department, boards, and agency budgets as well as see
the graphical representation of the County government's organization.
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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.
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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, salary
schedules, listing of positions for each department and a glossary. This is a link to another web page.
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Recommended Capital Budget ( PDF, 449KB )
Shows the list of projects to be constructed in FY06 as well as the sources of revenues.
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Recommended Capital Improvement Program
The Recommended Capital Improvement Program shows projects and improvements to be made in the next
six years and the sources of funding. This is a link to another web page.
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