Clerk’s Budget

BUDGET DEVELOPMENT SPREADSHEET

BUDGET ISSUE REQUESTS

BUDGET INSTRUCTIONS & FAQs

BUDGET ISSUE REQUEST TRAINING

2024 CCOC Budget Training Presentation

 

OPERATIONAL BUDGET

OPERATIONAL BUDGET INSTRUCTIONS

OPERATIONAL BUDGET TRAINING

BUDGET DEVELOPMENT TOOLS

REVENUE PROJECTION TOOL

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

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).

 

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).

ARCHIVES