CFY 2021-2022 APPROVED BUDGET
- CFY 2021-22 Approved Budget - 8/11/21
- CFY 2021-22 Approved Jury - 8/16/21
- CFY 2021-22 Pandemic Recovery Plan Funding - 6/28/21
ORIGINAL BUDGET
CFY 2021-2022 BUDGET DEVELOPMENT FAQs
- CFY 2021-22 Budget Development FAQs - 05/25/21
CFY 2021-2022 ADDITIONAL BUDGET DEVELOPMENT TRAINING
CFY 2021-2022 ORIGINAL BUDGET TRAINING
CFY 2021-2022 BASE BUDGET
- CFY 2021-22 Base Budget - Revised for Judges Issue 05/25/21
- CFY 2021-22 Base Budget - Approve by the Budget Committee 05/17/21
CFY 2021-2022 ORIGINAL BUDGET FORMS
CFY 2021-2022 BUDGET INSTRUCTIONS
OPERATIONAL BUDGET
CFY 2021-2022 OPERATIONAL BUDGET INSTRUCTIONS
CFY 2021-2022 OPERATIONAL BUDGET FORMS
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
- CFY 2019-20 Data Toolbox Contents
- CFY 2019-20 Data Toolbox
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
- 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 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).
- 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 is one of the approved methodology calculations approved for clerk's use by the Department of Financial Services (DFS).