CFY 2023-24 BUDGET DEVELOPMENT SPREADSHEET
BUDGET ISSUE REQUESTS
CFY 2023-24 BUDGET ISSUE REQUESTS SUBMISSION FORMS
CFY 2023-24 BUDGET INSTRUCTIONS & FAQs
BUDGET ISSUE REQUEST TRAINING
OPERATIONAL BUDGET
CFY 2022-23 OPERATIONAL BUDGET INSTRUCTIONS
CFY 2022-23 OPERATIONAL BUDGET FORMS
OPERATIONAL BUDGET 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.
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).