|
|
|
|
|
|
| |
|
On June 8, 2011 the County Administrator formally presented his Recommended
Biennial Budget for FY 12 and FY 13 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 FY 12 - FY 17 is a separate document.
A compact disk (CD) with the Recommended Biennial Budget for FY 12 and FY 13 and the Recommended Capital Improvement Program
for FY 12 - FY 17 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 Business and Support Services Department @ 813-272-5890. |
| |
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. |
| |
Budget Information and Other Documents
RECOMMENDED BUDGET DOCUMENTS
- County Administrator's Recommended Biennial Budget for FY 12 and FY 13 ( PDF, 8.24MB )
This is a large searchable Adobe Acrobat file containing the complete Recommended Biennial Budget for FY 12 and FY 13.
- Recommended Capital Improvement Program FY 12 – FY 17 ( PDF, 11.75MB )
This is a large searchable Adobe Acrobat file containing the complete Recommended Capital Improvement Program FY 12 – FY 17
- Decision Units ( PDF, 17.91MB )
This is a large searchable Adobe Acrobat file containing Decision Units and Business Transition Opportunity Forms used in the process of developing the budget.
- Budget Report B38 ( PDF, 2.38MB )
This is a large Adobe Acrobat file showing expenditure information for the Recommended FY 12, Planned FY 13, Adopted FY 11, Adopted FY 10 budgets and actual expenditures for the FY 10 fiscal year. Data is displayed by state function code, department, index code and subobject.
- Budget Report B39 ( PDF, 3.06MB )
This is a large Adobe Acrobat file showing revenue and expenditure information for the Recommended FY 12, Planned FY 13, Adopted FY 11, Adopted FY 10 budgets and actual revenues and expenditures for the FY 10 fiscal year. Data is displayed by fund, type of revenue or expenditure, index code and subobject.
- Budget Report B671P4 ( PDF, 0.1MB )
This is an Adobe Acrobat file showing the total adopted budgets for FY 11, recommended budgets for FY 12 and planned budgets for FY 13 departments by State function code.
- FY 12 and FY 13 Biennial Budget Quick Facts ( PDF, 38KB )
Budget Process - Documents from Workshops and Public Hearings
- September 22, 2011 Capital Improvement Program Public Hearing ( PDF, 212KB )
- September 14, 2011 Community Investment Tax Public Hearing ( PDF, 173KB )
- August 31, 2011 Budget Workshop ( PDF, 588KB )
- August 30, 2011 Budget Workshop ( PDF, 1.61MB )
- August 24, 2011 Budget Workshop ( PDF, 119KB )
- July 27, 2011 Budget Reconciliation Workshop ( PDF, 822KB )
- July 21, 2011 Budget Public Hearing ( PDF, 30KB )
- July 21, 2011 Budget Workshop ( PDF, 3811KB )
- July 14, 2011 Budget Workshop ( PDF, 442KB )
- June 16, 2011 Budget Workshop ( PDF, 529KB )
- June 14, 2011 Budget Workshop ( PDF, 1.6MB )
- June 8, 2011 Budget Workshop ( PDF, 758KB )
- February 9, 2011 Budget Workshop ( PDF, 526KB )
- January 27, 2011 Budget Workshop ( PDF, 2.61MB )
- Pro Forma Budget Report - FY 11- FY 16 ( PDF, 156KB )
12 Month Transition Plans
Responses to Commissioner Requests for Information
Below are Adobe Acrobat files containing staff's responses to requests for information made County Commissioners during budget workshops.
|
| |
|
|
