Fiscal Year 2010 Budget Information

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

Table of Contents

County Administrator's Budget Message

County Administrator's Budget Message Exhibits:

·         Summary of Budget Policies

·         Summary of User Fee Changes

·         Summary of Budget Reductions

·         Summary of Program Improvements

·         Capital Improvement Program Summary of Changes

·         Capital Improvement Program by Function & Activity

·         Pinellas Planning Council Budget

FY2010 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 .

FY2010 Executive Budget - This document contains high-level budget information as well as narrative and service level measures.

FY2010 Annual Operating and Capital Budget - This is the detail ("line item") budget for the County.

FY2010 through 2015 Capital Improvement Program Detail

FY2010 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 also includes Utilities fees and charges for water and sewer, but does not include Utilities rates or Airport fees.

Glossary

FY2010 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the FY2010 budget process. Includes PowerPoint presentations and streaming video of meetings.