BUDGET ISSUE REQUESTS
BUDGET ISSUE REQUESTS SUBMISSION FORMS
- CFY 2026-27 Revenue Projection Form
- CFY 2026-27 Budget Issue Requests Form
- CFY 2026-27 Clerk's Budget Certification Letter
BUDGET INSTRUCTIONS & FAQs
- CFY 2026-27 Budget Instructions & FAQs
BUDGET ISSUE REQUEST TRAINING
OPERATIONAL BUDGET
OPERATIONAL BUDGET INSTRUCTIONS
OPERATIONAL BUDGET TRAINING
OPERATIONAL BUDGET DATA
Note: Data pending review; this data is subject to change (data updated as of date in file name)
BUDGET DEVELOPMENT TOOLS
REVENUE PROJECTION TOOL
- Revenue Projection Tool by Citrus County
- Revenue Projection Tool - COVID Update by Citrus County
Please contact Susan Sullivan, [email protected], in Citrus County for assistance or further explanation of the Revenue Projection Tool.
FRS CALCULATION TOOL
- 2026 FRS Calculation Tool
DFS EXPENDITURE GUIDANCE
The guidance from DFS is not an exhaustive list of allowable and unallowable expenditures, but simply a guide. Should you have more questions, please reach out to CCOC staff for assistance. Also, please refer to the DFS UAS Manual For Local Governments, and the Reference Guide for State Expenditures.
ALLOCATION METHODOLOGY TOOL
- Allocation Methodology Tool by Palm Beach County
Please contact Shannon Ramsey-Chessman, [email protected], in Palm Beach County for assistance or further explanation of the Allocation Methodology Tool. This methodology calculation is approved by the Department of Financial Services (DFS).
- Allocation Methodology Tool by Pasco County
Please contact Heather Grimes, [email protected], in Pasco County for assistance or further explanation of the Allocation Methodology Tool. This methodology calculation is approved by the Department of Financial Services (DFS).