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On September 23, 2010, the Board of County Commissioners approved the Adopted Budget for FY11 and the Capital Improvement Program FY 11 - FY 15. The 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. Please feel free to check this page for updates and additional information as materials are developed and posted.
A compact disk (CD) with the Adopted Budget for FY11 and the 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
Business and Support Services @ 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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- Complete Adopted Budget for FY11 ( PDF, 6.89MB )
This is the entire 581 page document as an Adobe Acrobat document
- Executive Summary ( PDF, 1.9MB )
This is a link to another web page. Here you will find a link to the complete Executive Summary and links to the tables and charts summarizing budget information, and information about the County's budget and financial policies and procedures.
- Operations and Funding Guide ( PDF, 2.38MB )
Contains detailed tables of the recommended budget by fund. The budgets of County departments, agencies and boards, and for reserves and transfers. This is a link to another web page.
- Capital Budget ( PDF, 1.68MB )
This is a link to an Adobe Acrobat file. This section discusses the budget for capital projects for FY11.
- Debt Budget ( PDF, 1.72MB )
This is a link to an Adobe Acrobat file. This section contains detailed information about the County's debt and debt service.
- Supplemental Section of Adopted Budget Document ( PDF, 1.75MB )
This contains the salary schedules of the various entities funded by the Board of County Commissioners, additional performance measures that didn't fit on the Mission and Key Objectives pages of the Operations and Funding Guide, a detailed listing of positions for each entity, a glossary and index.
- Adopted Capital Improvement Program FY11 - FY15 ( PDF, 13.53MB )
This is a link to a large Adobe Acrobat file containing information about the five year Capital Improvement Program. The file is bookmarked for your convenience. It the file does not open with the Bookmark pane showing, then click on the Bookmark icon on the left hand side of the Acrobat file.
- Taxpayers Guide to the Hillsborough County Budget ( PDF, 2.12MB )
This is a citizens guide to the budget process, discussion of terms used in budgeting and what factors "drive" drive the budget. It shows information for the Adopted FY11 Budget.
- 12 Month Transition Plan ( PDF, 2.12MB )
During the FY 11 budget process, several departments and agencies submitted Transition Plans. Below are the links to the original Transition Plans and status reports.
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