FY2013 - Proposed 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
  
  • Exhibit A - Budget Policies
  • Exhibit B - User Fee Changes
  • Exhibit C - Capital Improvements Program
  • Exhibit D - CIP Summary of Changes
  • Exihibit E - Pinellas Planning Council Budget
  • Exhibit F - Forecast Assumptions & Pro-Formas

 

• 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.
  • Millage Rates for TRIM Notice - per BCC direction on 7/31/2012

 

• FY2013 Annual Operating and Capital Budget - This is the detail ("line item") budget for the County.

• User Fee Schedule

• Glossary

• FY13 through 2018 Capital Improvement Program Detail

• FY2013 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the budget process. Includes PowerPoint presentations and streaming video of meetings.
  
  
  • FY2013 Budget Submittals - This document contains the original budget submissions from BCC departments, Constitutional Officers, and Independent Agencies. The submissions reflect the initial requests submitted to the Office of Management and Budget.  In some cases, they were modified during the budget development process and, therefore, may not reflect the amounts in the Proposed Budget.
  • FY2013 Proposed Budget Supplement - Dept Account Detail - The attached department account detail is supplemental to the program budget included in the Proposed 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.

 

• Responses to the BCC questions on the Proposed FY2013 Budget
  • August 3, 2012 Responses
  • August 10, 2012 Responses

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