ORIGINAL BUDGET REQUESTS
CFY 2022-23 ORIGINAL BUDGET REQUESTS SUBMISSION FORMS
CFY 2022-23 BUDGET INSTRUCTIONS
CFY 2022-23 BUDGET DEVELOPMENT FAQs
CFY 2022-23 ORIGINAL BUDGET REQUEST TRAINING
OPERATIONAL BUDGET
CFY 2021-22 OPERATIONAL BUDGET INSTRUCTIONS
CFY 2021-22 OPERATIONAL BUDGET FORMS
CFY 2021-22 FALL BUDGET TRAINING - 11/19/21
- Session 1 (Video) - Griffin Kolchakian, SFY 2021-22 Pandemic Recovery Funding Reporting Form, SFY 2021-22 Jury Reimbursement Form
- Session 2 (Video) - Susan Sullivan (Citrus County), Revenue Projection Tool; Marleni Bruner, CFY 2021-22 Revenue Projection Form, CCOC Developed Revenue Projection Tool
- Session 3 (Video) - Marleni Bruner, CFY 2021-22 Operational Budget Form, CFY 2021-22 Operational Budget Certification Letter
- Session 4 (Video) - Shannon Ramsey-Chessman (Palm Beach County) & Heather Grimes (Pasco County), Court and Non-Court Allocation Methodology Tool
BUDGET DEVELOPMENT TOOLS
CFY 2019-20 DATA TOOLBOX
- CFY 2019-20 Data Toolbox Contents
- CFY 2019-20 Data Toolbox
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.
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 is one of the approved methodology calculations approved for clerk's use 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 is one of the approved methodology calculations approved for clerk's use by the Department of Financial Services (DFS).