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On June 3, 2009 the County Administrator presented her Recommended
Biennial Budget for FY10 and FY11 to the Board of County Commissioners.
The Recommended 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 FY10 - FY15 is a separate document.
A compact disk (CD) with the Recommended Biennial Budget for FY10 and FY11 and the Recommended Capital Improvement Program
for FY10 - FY15 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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Agenda and Materials for Budget Workshops and Public Hearings
- February 11, 2009 Budget Workshop ( PDF, 802KB )
- February 25, 2009 Budget Workshop ( PDF, 2.57MB )
- March 31, Budget Workshop ( PDF, 7.57MB )
- April 8, 2009 Budget Workshop ( PDF, 2.22MB )
- June 4, 2009 Budget Workshop ( PDF, 5.57MB )
- June 9, 2009 Budget Public Hearing ( PDF, 507KB )
- June 11, 2009 Budget Workshop ( PDF, 2.26MB )
- July 16, 2009 Budget Workshop ( PDF, 718KB )
- July 16, 2009 Budget Public Hearing ( PDF, 462KB )
- July 22, 2009 Budget Workshop ( PDF, 2.21MB )
- July 29, 2009 Budget Workshop ( PDF, 948KB )
- July 30 2009 Budget Workshop ( PDF, 7.13MB )
- August 6, 2009 Budget Workshop ( PDF, 0.04MB )
- August 13, 2009 Budget Workshop with Materials Distributed by Staff and Board Members ( PDF, 4.16MB )
- August 20, 2009 Budget Workshop ( PDF, 11.94MB )
- September 8, 2009 Public Hearing with Materials Distributed by Staff ( PDF, 1257KB )
- September 17, 2009 CIP Public Hearing Materials ( PDF, 541KB )
- September 17, 2009 Public Hearing Materials ( PDF, 355KB )
Responses to Information Requests Made by Board to Staff (19 Mb)
Below are sections of the Recommended Biennial Budget for FY10 and FY11.
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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 and a glossary. This is a link to another web
page.
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Recommended Capital Budget ( PDF, 511KB )
Shows the list of projects to be constructed in FY10 as well as the sources of revenues and program highlights.
Decision Units
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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