CFY 2021-2022 ADDITIONAL BUDGET DEVELOPMENT TRAINING
CFY 2021-2022 ORIGINAL BUDGET TRAINING
CFY 2021-2022 APPROVED BUDGET
- Approved by the CCOC Executive Council
- Funded/Depository Calculation
CFY 2021-2022 OPERATIONAL BUDGET INSTRUCTIONS
- CFY 2021-22 Operational Budget Instructions
- CFY 2021-22 Revenue Projection Instructions
CFY 2021-2022 OPERATIONAL BUDGET FORMS
- CFY 2021-22 Operational Budget Form
- CFY 2021-22 Revenue Projection From
- CFY 2021-22 Operational Budget Certification Letter
CFY 2021-2022 OPERATIONAL BUDGET TRAINING
BUDGET DEVELOPMENT TOOLS
FRS CALCULATION TOOL
- FRS Calculation Tool by Orange County
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
- 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).