Budget Committee

The CCOC Budget Committee

RELEASED: Jury Management Actuals Form SFY 2019-20

The Excel file for the Jury Management Actual (Expenditures) Form update for the State Fiscal Year 2019–20 is on the CCOC website at https://flccoc.org/forms/#quarterly and available for you to download.   The form has only one change for SFY1920 found in the verbiage of line 45. The verbiage replaces that found on the SFY1819 form…

Budget Committee Meeting – 9/26/19

Budget Committee Meeting – Via WebEx Meeting link: https://flccoc.webex.com/flccoc/j.php?MTID=ma9e0c744d5783182f0e4bcc99581ae92 Meeting number: 731 376 926   Join by phone: +1-415-655-0001 US Toll Access code: 731 376 926   More information will be posted as it is finalized: https://flccoc.org/committees/budget/   Agenda Meeting Packet

SCHEDULED: Budget Committee Meetings

Greetings Clerks and Clerk Staff,   Unfortunately, due to the interruption caused by Hurricane Dorian, our budget process is behind schedule. Exacerbating the problem is the calendar is full with so many Clerk meetings and activities during the last three weeks of September it is difficult to plan around. At this point, it is not…

CANCELED: Budget Committee Meeting

As Hurricane Dorian continues it’s trek in the Atlantic, it’s looking more and more likely Florida will be impacted this weekend and at the beginning of next week. Due to Dorian’s uncertain path, Governor DeSantis expanded the state of emergency to include all 67 counties throughout Florida. All residents, especially those along the east coast,…

Unspent Budgeted Funds & Pay and Benefit Increases

Attached please find a memo from Clerk Burke regarding Unspent Budgeted Funds (UBF) and the Pay and Benefits increases reported in your Original Budget Requests. As we prepare the final budget package for the September 5 meeting in Alachua, it is imperative we have the most recent data available. Please provide a realistic estimate of…