Fiscal Year 2009 Budget Information

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Budget Cover Pages - The cover pages include Our Mission, Vision & Values.

County Administrator's Budget Message

County Administrator's Budget Message Exhibits:

• Summary of One-Time Program Improvements
• Summary of Fee Changes
• Capital Improvement Program (CIP)
• Summary of Budget Reductions
• Municipal Services Taxing Unit (MSTU) Budget
• Summary of Budgets

County Administrator's Budget Message Exhibits:

• Summary of One-Time Program Improvements
• Summary of Fee Changes
• Capital Improvement Program (CIP)
• Summary of Budget Reductions
• Municipal Services Taxing Unit (MSTU) Budget

FY2009 Budget Summary  - This document contains a series of charts and tables that present the budget in an aggregated fashion together with various economic and population trend data for Pinellas County.

FY2009 Executive Budget - This document contains high-level budget information as well as narrative and service level measures.

FY2009 Annual Operating and Capital Budget - This is the detail ("line item") budget for the County.

FY2009 through 2014 Capital Improvement Program Detail

FY2009 Governmental User Fee Schedule – This document contains a schedule of services and fees assessed by governmental departments under the purview of the County Commissioners as well as the Pinellas County Health Department.  It does not include enterprise departments (Airport and Utilities).

Glossary

FY2009 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the FY2009 budget process. Includes PowerPoint presentations and streaming video of meetings.