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Printed from: http://hillsboroughcounty.org/managementbudget/budgets/recommended/fy09/home.cfm on 11/21/2009
County Administrator's Recommended Budget for FY09
 
On June 4, 2008 the County Administrator presented her Recommended Budget for FY09 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 FY09 - FY13 is a separate document.

A compact disk (CD) with the Recommended Budget for FY09 and the Recommended Capital Improvement Program for FY09 - FY13 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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that you right-click once on the link and select "save as" when trying to access any file over 200KB.
 
Below are sections of the Recommended Budget for FY09.
  • 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 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.
  • Recommended Capital Budget ( PDF, 528KB )
    Shows the list of projects to be constructed in FY09 as well as the sources of revenues.

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.


Flagged and Information Items:

During the Board's workshops and public hearings regarding the County Administrator's Recommended FY 09 Budget, Board members may ask staff for more information on an issue. These are called "Information Items." Reports on these items are given periodically to the Board.

The Board may also "flag" items for inclusion or exclusion when considering the budget. The Board will consider these items during its July 31st workshop after reviewing information supplied by staff. The links below are to Adobe Acrobat files with information supplied to the Board by staff.