BUDGET DEVELOPMENT SPREADSHEET
BUDGET ISSUE REQUESTS
BUDGET ISSUE REQUESTS SUBMISSION FORMS
BUDGET INSTRUCTIONS & FAQs
BUDGET ISSUE REQUEST TRAINING
OPERATIONAL BUDGET
OPERATIONAL BUDGET INSTRUCTIONS
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, [email protected], 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 CCOC staff for assistance. Also, please refer to the DFS 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, [email protected], 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, [email protected], 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).