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On June 10, 2010 the Acting County Administrator presented his Recommended
Budget for 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 FY11 - FY15 is a separate document.
A compact disk (CD) with the Recommended Budget for FY11 and the Recommended Capital Improvement Program
for FY11 - 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
FY 11 Budget Process - Documents from Workshops and Public Hearings
These links are to the documents that were either distributed to the Board of County Commissioners by staff before or during FY 11 budget workshops and public hearings. Please check this site periodically for additions and updates.
- January 27, 2010 Budget Workshop ( PDF, 770KB )
- February 24, 2010 Budget Workshop ( PDF, 1.04MB )
- June 10, 2010 Budget Workshop ( PDF, 8693KB )
- July 15, 2010 Public Hearing ( PDF, 277KB )
- July 15, 2010 Budget Workshop ( PDF, 1010KB )
- July 28, 2010 Budget Workshop ( PDF, 786KB )
- September 15, 2010 Budget Hearing ( PDF, 411KB )
- September 23, 2010 Budget Workshop
12 Month Transition Plans
Below are sections of the Recommended Budget for FY11.
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Executive Summary ( PDF, 946KB )
- This is a section of the Recommended Budget for FY 11
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.
- Operations & Funding Guide ( PDF, 1.27MB ) - This is also a section of the Recommended Budget for FY 11
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.
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Recommended Capital Budget ( PDF, 511KB )
- This is another section of the Recommended Budget for FY 11
Shows the list of projects to be constructed in FY11 as well as the sources of revenues and program highlights.
- Supplemental Information ( PDF, 596KB ) - This is the final section of the Recommended Budget for FY 11
This is a link to an Acrobat file to the section containing Additional Performance Measures and the Glossary.
- Recommended Capital Improvement Program | FY11 - FY15 ( PDF, 8.76MB )
This a large searchable Adobe Acrobat file containing the complete Recommended Capital Improvement Program FY 11 - FY 15.
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