Clerk’s 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 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

CFY 2019-20 DATA TOOLBOX

REVENUE PROJECTION TOOL

Please contact Susan Sullivan, 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 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).

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