FY2014 - 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
  
  • Overview of FY2014 Budget Process
  • Strategic Planning Initiatives
  • Management Initiatives
  • Health and Community Services
  • Surface Water Utility Fee
  • Additional Funding Requests
  • Future Fiscal Issues
  • Economic Overview & Budget Background
  • Key Forecast Assumptions
  • Fund Reviews & Forecasts Pro Formas

 

• FY2014 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.

 

• FY2014 Annual Operating and Capital Budget - This is the detail ("line item") budget for the County.

• Appendix - This section includes the Glossary, Budget Policies, Basis of Accounting for Financial Statements and Budget, Overview of the Budget Process, Budgetary Control and Budget Calendar, Summary of User Fee Changes, Pinellas County Planning Council Budget and Location Map.

• FY2014 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the budget process. Includes PowerPoint presentations and streaming video of meetings.

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