|
|
|
|
|
|
| |
| On September 22, 2005, the Board of County Commissioners approved the adopted Biennial
Budget for FY06 and FY07. The Biennial 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. The Capital Improvement Program for
FY06 - FY11 is a separate document.
A compact disk (CD) with the Adopted Biennial Budget for FY06 and FY 07 and the 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.
|
| |
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.
|
| |
- Organization Chart ( PDF, 233KB )
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.
- 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.
- Operations and Funding Guide
Contains detailed tables of the budget by fund. The 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.
- Capital Budget ( PDF, 678KB )
Shows the list of projects to be constructed in FY06 as well as the sources of revenues.
- Supplemental Section ( PDF, 615KB )
Shows pay scales, names of funded postions in each orhanization, additional performance measures and glossary.
- Capital Improvement
Program
The 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.
FY06 Decision Units, Efficiency Proposals and Strategic Decision Units
|
| |
|
|
