Budget Committee

The CCOC Budget Committee

RELEASED: CFY 2022-23 Original Budget Requests Forms and Information

The following CFY 2022-23 Original Budget Requests Submission documents are now available on the CCOC website:   CFY 2022-23 ORIGINAL BUDGET REQUESTS SUBMISSION FORMS – Due on June 1, 2022 CFY 2022-23 Revenue Projection Form CFY 2022-23 Budget Issues Form CFY 2022-23 Clerk’s Certification Letter OTHER DOCUMENTS CFY 2022-23 Budget Instructions CFY 2022-23 Budget FAQs…

SCHEDULED: Budget Committee Meeting 2/9/22

BUDGET COMMITTEE MEETING   February 9, 2022 Meeting: 10:00 AM – 12:00 PM, Eastern WebEx Link: https://flclerks.webex.com/flclerks/j.php?MTID=me43a034cb4cfabe799d919ea1de599ae Meeting Code: 2315 961 7778; Password: CCOC Conference Call: 1-866-469-3239; Access Code: 2315 961 7778   AGENDA PACKET

SCHEDULED: Budget Committee Pre-Meeting Potential Workgroup Planning Call 1/31/22

This is a planning discussion with Budget Committee Chair Tiffany Moore Russell, Clerk Angela Vick, and Clerk Nadia K. Daughtrey. This is a follow-up discussion on the topic of technology costs that was brought up at the January 20th Budget Committee meeting.   January 31, 2022 Meeting: 10:00 – 10:30 AM, Eastern WebEx Link: https://flclerks.webex.com/flclerks/j.php?MTID=m0ce444a5acbc96ca33d26289b4fc20c8…

UPDATED: Budget Committee Meeting 1/20/22

BUDGET COMMITTEE MEETING   January 20, 2022 Meeting: 10:00 AM – 12:00 PM, Eastern WebEx Link: https://flclerks.webex.com/flclerks/j.php?MTID=m67e8b56f39416ae5ec87a3adfd216513 Meeting Code: 2301 623 8601; Password: CCOC Conference Call: 1-866-469-3239; Access Code: 2301 623 8601   AGENDA PACKET

RELEASED: CFY 2021-22 Monthly Reports

The following CFY 2021-22 Monthly Forms have been released and posted to the CCOC website.   1. Expenditure & Collection (EC) Form – Due on the 20th each month The form has been updated for the new fiscal year. September 2021 data has been pre-loaded in Column E. Should you need to make corrections, please…

REVISED: CFY 2021-22 Outputs and EC Forms

The CFY 2021-22 Outputs and EC forms were revised for errors that were discovered after release yesterday. https://flccoc.org/clerks-budget/forms/   Outputs form Optional case type reporting lines will remain on the form, highlighted in yellow. The case type “Cases Unable to be Categorized” will remain on the form, highlighted in yellow; however, these cases will receive…