BCC Work Session – 9:30 a.m. County Administrator presents the FY11-FY20 Budget forecast to the Board and CIP Project Status Update

March (dates to be determined)

Three community meetings to be scheduled regarding the FY11 budget process

BCC Work Session - FY10 Mid-Year Budget Status Report provided to the Board

Budget Information Session – Independent Agencies
9:30 a.m.- Noon: Health Department, Medical Examiner, Feather Sound Community Services District, Palm Harbor Recreation & Library District, Construction Licensing Board, Pinellas Planning Council
1:00 – 4:00 p.m.: Public Library Cooperative, Office of Human Rights, Human Resources

BCC Work Session - 6:30 p.m.
Budget Development Recap of BCC Departments and Independent Agencies Budget Submissions
Penny for Pinellas Revenue Projections and CIP Budget Update; CIP Project Status Update

Budget Information Session – Constitutional Officers & Independent Agencies
9:30 a.m. - Noon: Public Defender, State Attorney, Judiciary, Property Appraiser, Tax Collector,
1:00 p.m. - 4:00 p.m.: Supervisor of Elections, Clerk of the Court, Sheriff, Business Technology Services

BCC Work Session - 6:30 p.m.
Budget Development Recap and Capital Improvement Program

BCC Meeting - County Administrator presents the FY11 Proposed Budget to the Board and Updated Forecast (Proposed Budget document delivered to the Board no later than July 15 per Florida Statutes)

BCC Work Session
FY11 Budget Discussion to finalize proposed millage rates for inclusion in the TRIM notice. A BCC Worksession is scheduled (if required)

TRIM Notices are mailed to all property owners.

1st Public Hearing – FY11 Budget (BCC adopts tentative FY11 millage rates and budgets)
Citizens to be Heard

Advertise Budget Public Hearing Notice and Budget Summary as required by Florida Statutes.

2nd Public Hearing – FY11 Budget (BCC adopts final FY11 millage rates and budgets)
Citizens to be Heard