OPERATIONAL BUDGET
CFY 2020-2021 APPROVED BUDGET
CFY 2020-2021 OPERATIONAL BUDGET INSTRUCTIONS
CFY 2020-2021 OPERATIONAL BUDGET FORMS
CFY 2020-2021 OPERATIONAL BUDGET TRAINING
ORIGINAL BUDGET
CFY 2020-2021 BASE BUDGET
- CFY 2020-21 Base Budget - REVISED 7/8/20
- CFY 2020-21 Jury Budget Authority
CFY 2020-2021 BUDGET INSTRUCTIONS
CFY 2020-2021 BUDGET FORMS
- CFY 2020-21 Revenue Projection Form - REVISED 6/16/20
- CFY 2020-21 Budget Issue Form
BUDGET TRAINING - VIDEO
CFY 2020-21 Budget Training was held on Tuesday, June 9 at 10:00 AM. The following is the unedited recording of that training. Should you have any questions, please contact a Budget Manager at the CCOC.
BUDGET DEVELOPMENT TOOLS
CFY 2020-21 OPERATIONAL BUDGET
CFY 2018-19 DATA TOOLBOX
REVENUE PROJECTION TOOL
- Revenue Projection Tool by Citrus County
- Revenue Projection Tool - COVID Update by Citrus County
Please contact Susan Sullivan, Citrus County, for assistance or further explanation of the Revenue Projection Tool.
ALLOCATION METHODOLOGY TOOL
- Allocation Methodology Tool by Palm Beach County
Please contact 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).