FY2003 Budget Presentation - The Budget Presentation presents high level tables, graphics and images summarizing the FY2003 Budget.  The presentation was presented by the County Administrator to the Board of County Commissioners on August 20, 2002.  Subsequent to this presentation, the Board of County Commissioners made the following changes:

     1)  The Tourist Development Council (TDC) and Capital Projects budgets were adjusted as a result of the Board's vote on the TDC Budget item that followed the budget public hearing on August 20th.  The Proposed Budget was predicated on the deferral of $2 million from the TDC fund to the Capital Projects Fund in FY2002 and $0.5 million in FY2003.  The Board voted to eliminate this deferral and restore the transfer in support of beach enhancement projects.  The TDC and Capital Projects budgets have been adjusted accordingly.

County Administrator's Budget Message - The budget message includes the following items:

• Transmittal letter from the County Administrator to the Board of County Commissioners presenting the budget document.

• Budget Overview

• Budget Policies

• Municipal Services Taxing Unit (MSTU) budget and service level enhancements.

• User Fee Changes Recapitulation

• Summary of Budgets

• Capital Improvement Program (CIP)

FY2003 Budget Summary  - This document contains a series of charts and tables that present the proposed budget in an aggregated fashion together with various economic and population trend data for Pinellas County.  (Document requires Adobe Reader.  Link below.)

FY2003 Annual Operating and Capital Budget - This is the detail ("line item") proposed budget for the County.  (Document requires Adobe Reader.  Link below.)

FY2003 - FY2008 Capital Improvement Program (CIP) - This document contains the County's proposed six year schedule of infrastructure improvements.  (Document requires Adobe Reader.  Link below.)

FY2003 Governmental User Fee Schedule - This document contains a schedule of services and fees assessed by governmental departments under the purview of the Board of County Commissioners as well as the Pinellas County Health Department.  It does not include enterprise departments (Airport and Utilities).  (Document requires Adobe Reader.  Link below.)