Clerk’s Budget

CFY 2021-2022 APPROVED BUDGET

ORIGINAL BUDGET

CFY 2021-2022 BUDGET DEVELOPMENT FAQs

CFY 2021-2022 ADDITIONAL BUDGET DEVELOPMENT TRAINING

CFY 2021-2022 ORIGINAL BUDGET TRAINING

CFY 2021-2022 BASE BUDGET

OPERATIONAL BUDGET

CFY 2021-2022 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

REVENUE PROJECTION TOOL

Please contact Susan Sullivan, ssullivan@citrusclerk.org, in Citrus County for assistance or further explanation of the Revenue Projection Tool.

 

FRS CALCULATION TOOL

Please contact Mike Murphy in Orange County for assistance with the 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

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).

 

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).

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