April 5 - Proposed Budgets

• Human Services
• Health Department
• Environmental Management
• Culture, Education & Leisure
• Justice and Consumer Services
• Animal Services
• EMS/ Fire Admin

Budget Presentations

• Human Services
• Health Department
• Environmental Management
• Culture, Education & Leisure
• Justice and Consumer Services
• Animal Services
• EMS/ Fire Admin

April 10 - Proposed Budgets

• Building and DRS
• Planning
• Economic Development
• Community Development
• Purchasing
• Risk Management
• Facility Management
• Communications

Budget Presentations

• Building and DRS
• Planning
• Economic Development
• Community Development
• Purchasing
• Risk Management
• Facility Management
• Communications

April 19 - Proposed Budgets

• Office of Human Rights
• County Attorney
• County Administrator
• Office of Management & Budget

Budget Presentations

• County Attorney
• 2006 Audit Results & Financial Analysis Part A, Part B

April 26 - Proposed Budgets

• Fleet Management
• Emergency Communications
• Emergency Management
• Construction Licensing Board
• Medical Examiner

Budget Presentations

• Fleet Management
• Emergency Communications
• Emergency Management
• Medical Examiner

May 3 - Proposed Budgets

• Airport
• Information Technology
• Utilities (Utilities Service Fund, Water, Sewer & Solid Waste)
• Public Works

Budget Presentations

• Airport
• Information Technology
• Utilities (Utilities Service Fund, Water, Sewer & Solid Waste)
• Public Works

May 8 - Proposed Budgets

• Pinellas Planning Council
• Public Library Cooperative
• Feather Sound CSD
• Palm Harbor RLD
• Personnel - Employee- Benefits
• Judiciary
• Capital Improvement

Budget Presentations

• Pinellas Planning Council
• Personnel
• Judiciary
• Capital Improvement

May 17 - Proposed Budgets

• Property Appraiser
• State Attorney
• Public Defender
• Sheriff
• Tourist Development Council
• Supervisor of Elections
• Tax Collector

Budget Presentations

• Property Appraiser
• Sheriff
• Tourist Development Council
• Supervisor of Elections

May 22 - Proposed Budgets

• Legislative Delegation
• Worknet
• Clerk of the Circuit Court

Budget Presentations

• Legislative Delegation
• Worknet
• Clerk of the Circuit Court

June 7 - Budget Summary

• Budget Status Update
• Reductions for Rollback Rate Scenario
• FY08 Budget Development Process Reduction Scenarios
• Tax Reform Budget Impact

June 26 - Budget Workshop

• Timetable for TRIM compliance
• Travel and Training by Department
• Proposals by Department
• Major Programs Affected
• Reductions for 7% Under Roll-Back Rate
• Reductions for 7% Scenario
• Meeting Agenda - 06-28-07
• Meeting Agenda 07-10-07

July 10 - Budget Summary

• Budget Status Update