Budget Process

BUDGET TRAINING VIDEO

CFY 2019-20 Original Budget training held in Marianna, FL on April 15, 2019. This video is brought to you through our partnership with FCCC.

 

Here are the timestamps for your reference:

 

Welcome and Introduction: 0:22
Review Budget Timeline: 0:38
Data Toolbox: 7:45
Revenue Estimation Form: 13:05
Budget Form and Instructions: 18:45
Exhibit A: 19:30
Exhibit B: 24:00
Exhibit B1: 41:05
Exhibit B2: 45:00
Exhibit C: 48:00
Exhibit C1: 49:00
Exhibit D: 51:00
Exhibit D1: 52:30
Exhibit E: 53:00
Exhibit G: 56:45
Budget Certification letter: 61:00

REVENUE PROJECTION TOOL

Please contact Susan Sullivan, Citrus County, for assistance or further explanation of the Revenue Projection Tool.

CFY 2017-18 DATA TOOLBOX

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