PROPOSED 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

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

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.