FY2013 - ADOPTED Annual Operating and Capital Budget

• Budget Cover Pages - Cover pages including Our Mission, Vision & Values.

• Table of Contents

• County Administrator's Budget Message and Exhibits
  • Part 1: Letter to the BCC, Overview and Budget Background
  • Part 2: Fund Reviews
  • Exhibit A - Budget Policies
  • Exhibit B - User Fee Changes
  • Exhibit C - Capital Improvements Program by Function and Activity
  • Exhibit D - CIP Summary of Changes
  • Exhibit E - CIP Operating Impacts
  • Exhibit F - Forecast Assumptions & Pro-Formas
  • Exhibit G - Pinellas Planning Council Budget
  • Exhibit H - Analysis of Departments and Agency Budgets
• FY2013 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.

• FY2013 Annual Operating and Capital Budget - This includes the program budgets for each County Dpartment or Agency, and Fund Resources.

• Appendix - Supplement information
  • Glossary
  • Basis of Accounting & Budget
  • Budget Calendar
  • Community Profile
  • Bonded Debt Comparisons
  • Budget Index
  • County Location Map

• Surveys -
  • Phone Survey Report 2013
  • Online Survey 2013

 

FY2013 Annual Budget - Department Account Detail: The linked department account detail is supplemental to the program budget included in the Adopted Budget. The new program budget format is intended to be citizen friendly, focusing on aspects of the budget that are relatable and of value:  the services the County provides; how much they cost; and how we measure outcomes and results.  The program budget format is a “best practice” offering a more transparent view of our organization and the programs and services it delivers to our citizens, decision makers and other stakeholders.

FY2013 through FY2022 Capital Improvement Program Detail: A comprehensive ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is subject to change as the needs of the community become more defined and the adopted projects move closer to final approval.

N

ote: Documents are supplied in Portable Document Format (PDF).