Fiscal
Year 2009 Executive Budget
Information
The
FY2009 Executive Budget presents summary information of Pinellas
County's FY2009 Budget. If a reader desires more detailed information,
the specific "line-item"
information is contained in the FY09 Annual Operating and Capital
Budget. The FY09 Executive Budget in divided by a series of tabs,
with each tab representing a major functional or organizational
division in the budget. The first three tabs are the Table of
contents, Budget Message, and Summaries. The Budget Message offers
a transmittal letter from the County Administrator to the Board
of County Commissioners presenting the budget document. The Summaries
tab contains a series of charts and tables that present the budget
document in an aggregated fashion together with various economic
and population trend data for Pinellas County.
TABLE
OF CONTENTS
- Mission, Vision & Values
- GFOA Distinguished Budget Presentation Award
- Table of Contents
BUDGET
MESSAGE
BUDGET
MESSAGE EXHIBITS
- Summary of One-Time Program Improvements
- Summary
of Fee Changes
- Summary of Budget Reductions
- Municipal
Services Taxing Unit (MSTU) Budget
SUMMARIES
- Organization Chart
- Description of Pinellas County Government
- Introduction to the Executive Budget Document
- Appropriations & Sources Table
- Ad Valorem & Millages Table
- Operating
Budget Comparison
- Capital
Budget Comparison
- Operating
& Capital Summary
- Operating
& Capital Graphics
- Resources
& Balances
- Appropriations by Function & Activity
- Sources & Uses Graphics
- Long
Term Debt Structure
- Total
Fund Budgets
- Personnel
Position Comparison
- Schedule
of Budget Transfers
- Economic
Trends & Major Revenues
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The
balance of the document, with the exception of the Capital,
Fund Resources, and Glossary tabs, is presented utilizing a
standard format. This format was designed to present both budgetary,
as well as, performance or workload measures related information
in a clear, concise manner. The Program-Based Budgets section aims to provide budgetary information from a program-based perspective for each County Administrator department.
BOARD OF COUNTY COMMISSIONERS DEPARTMENTS
- Board of County Commissioners
- County Attorney
COUNTY
ADMINISTRATOR DEPARTMENTS
- Animal
Services
- Building
& Development Review Services
- Communications
- Community
Development
- County
Administrator
- Culture,
Education, & Leisure
- Economic
Development
- Emergency
Communications - 911
- Emergency
Management
- Emergency
Medical Services / Fire Administration
- Environmental Management
- Fleet
Management
- Health & Human
Services
- Justice
& Consumer Services
- Office
of Management & Budget
- Planning
- Purchasing
- Real Estate Management
- Risk
Financing Administration
- Tourist
Development Council
COUNTY
ADMINISTRATOR
PUBLIC WORKS
- CIP
Support
& Administration
- Operations
COUNTY
ADMINISTRATOR
ENTERPRISE FUNDS
- Airport
- Utilities
Services Fund
- Sewer
System
- Solid
Waste Management
- Water
System
CONSTITUTIONAL OFFICERS
- Clerk
of the Circuit Court
- Property
Appraiser
- Sheriff
- Supervisor
of Elections
- Tax
Collector
COURT
SUPPORT SERVICES
- Criminal
Justice Information
System (CJIS)
- Judiciary
- Public
Defender
- State
Attorney
INDEPENDENT
AGENCIES
- Business Technology Services
- Construction Licensing Board
- Office
of Human Rights
- Personnel
SUPPORT
FUNDING
- Drug
Abuse Trust
- Employee
Life/Health Benefits
- Feather
Sound Community Services
- Fire
Protection Districts
- General
Government
- Health
Department
- Lealman
Solid Waste Collection & Disposal
- Medical
Examiner
- Palm
Harbor Recreation & Library
- Public
Library Cooperative
- Risk
Financing
- Street
Lighting Districts
DEBT
SERVICE
CAPITAL
- Capital
Budget & Six Year CIP
- Capital
Budget Summary - Requirement & Resources
- Capital
Budget by Function/Activity
- Capital
Budget - Summary of Changes
- Capital Budget - Impact on Operations
FUND
RESOURCES
- Summary
of Budgets
- Fund
Listing
- Department Budgets by Fund Type
- General
Fund Resources
- Changes
in Fund Balance
- Three-Year Financial Summary
APPENDIX
- Glossary
- Budget Policies
- Basis
of Accounting
- Performance
Measurement
- Community
Profile
PROGRAM-BASED BUDGETS
INDEX |
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