Clerk’s Budget

CFY 2022-23 BUDGET DEVELOPMENT SPREADSHEET

BUDGET ISSUE REQUESTS

CFY 2023-24 BUDGET INSTRUCTIONS & FAQs

BUDGET ISSUE REQUESTS TRAINING

BUDGET DEVELOPMENT TOOLS

REVENUE PROJECTION TOOL

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

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).

 

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).

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