FY2013 - Tentative Annual Operating and Capital Budget Summary of Changes from Proposed Budget to FY13 Tentative Budget

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

• Changed or Modified Exhibits to the Budget Message
  • Exhibit B - User Fee Changes
    
    
• Changed or Modified Pages to the Budget Summary which includes the following:
  • Ad Valorem and Millages Table
  • Operating Budget Comparison
  • Capital Budget Comparison
  • Operating and Capital Summary
  • Resources and Balances
  • Total Fund Budgets
  • Personnel Position Comparison
  • Personnel Position Comparison Summary
  • Schedule of Budget Transfers

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

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