CFY 2022-23 BUDGET DEVELOPMENT SPREADSHEET
OPERATIONAL BUDGET
CFY 2022-23 OPERATIONAL BUDGET INSTRUCTIONS
CFY 2022-23 OPERATIONAL BUDGET FORMS
OPERATIONAL BUDGET TRAINING
BUDGET ISSUE REQUESTS
CFY 2023-24 BUDGET ISSUE REQUESTS SUBMISSION FORMS
CFY 2023-24 BUDGET INSTRUCTIONS & FAQs
BUDGET ISSUE REQUESTS TRAINING
BUDGET DEVELOPMENT TOOLS
REVENUE PROJECTION TOOL
- Revenue Projection Tool by Citrus County
- Revenue Projection Tool - COVID Update by Citrus County
Please contact Susan Sullivan, ssullivan@citrusclerk.org, in Citrus County for assistance or further explanation of the Revenue Projection Tool.
REVENUE PROJECTION BY COUNTY
Please contact Johnny Petit, jpetit@flccoc.org, for assistance or questions regarding the revenue projections.
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 a CCOC Budget Manager for assistance. Also, please refer to the Florida Department of Financial Services UAS Manual For Local Governments Effective Beginning 2021-2022, and the Reference Guide for State Expenditures.
ALLOCATION METHODOLOGY TOOL
- Allocation Methodology Tool by Palm Beach County
Please contact Shannon Ramsey-Chessman, srchessman@mypalmbeachclerk.com, 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, HGrimes@pascoclerk.com, 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).