February 3 |
BCC Meeting – BCC provides Budget Priorities for consideration in FY10 Budget development. |
February 5 |
OMB conducts FY10 Budget kick-off meeting with Departments, Independent Agencies and Constitutional Officers |
February 11 |
FY10 Budget development begins – Budget instruction manual is available on OMB’s Intranet website. Budget software is available for budget development. |
March 3
(5:30-8:00 p.m.) |
Public Meeting at Palm Harbor University High School  |
March 13 |
FY10 Budget submissions due to OMB (except Constitutional Officers due on May 1) |
March 23
(5:30-8:00 p.m.) |
Public Meeting at Osceola High School  |
March 26
(5:30-8:00 p.m.) |
Public Meeting at Gibbs High School  |
March 31 |
FY10 Capital Improvement Program (CIP) Budget submissions due to OMB |
April 24 |
County Administrator – Capital Improvement Program (CIP) Review with departments |
May 1 |
FY10 Budgets of Constitutional Officers due to OMB |
May 12
BIS |
Budget Information Sessions – 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
Citizens to be Heard |
May 20
(6:30 p.m.) |
BCC Work Session – Budget Development Recap of BCC Departments and Independent Agencies Budget Submissions
Citizens to be Heard |
June 1 |
Property Appraiser delivers preliminary Estimates of Taxable Values. Budgets affected by ad valorem tax calculations are updated. |
June 4
BIS
(9:30 a.m.) |
Budget Information Session – Constitutional Officers
Sheriff, Public Defender, State Attorney, Judiciary, Tax Collector, Clerk of the Court
Citizens to be Heard |
June 9
BIS
(9:30 a.m.) |
Budget Information Session – Constitutional Officers & Independent Agencies
9:30 a.m.- Noon
Supervisor of Elections, Property Appraiser, Business Technology Services
Citizens to be Heard |
June 22
(6:30 p.m.) |
BCC Work Session
Budget Development Recap and Capital Improvement Program
Citizens to be Heard |
July 1 |
Property Appraiser certifies Estimates of Taxable Values to the BCC (Form DR-420’s). Budgets affected by ad valorem tax calculations are updated. |
July 14
(9:30 a.m.) |
BCC Work Session - County Administrator presents the FY10 Proposed Budget to the Board (per Florida Statutes – Proposed Budget document delivered to the Board no later than July 15)
Citizens to be Heard |
July 20
(1:00 p.m.) |
BCC Work Session
FY10 Budget Discussion
Citizens to be Heard |
July 28
(9:30 a.m.) |
BCC Work Session
FY10 Budget Discussion
Citizens to be Heard |
August 4 |
Property Appraiser is notified of proposed millage rates, rolled back rates, date/time/place of 1st public hearing for the FY10 Budget. This information is used in the development of TRIM Notices. |
August 24 |
TRIM Notices are mailed to all property owners. |
August 11
August 25 |
Available Worksession dates if required. |
September 8
(6:30 p.m.) |
1st Public Hearing – FY10 Budget (BCC adopts tentative FY10 millage rates and budgets)
Citizens to be Heard |
September 18 |
Advertise Budget Public Hearing Notice and Budget Summary as required by Florida Statutes. |
September 22
(6:30 p.m.) |
2nd Public Hearing – FY10 Budget (BCC adopts final FY10 millage rates and budgets)
Citizens to be Heard |
October 1 |
Fiscal Year 2010 begins |