|
|
|
|
|
|
| |
| On September 21, 2006, the Board of County Commissioners approved the Adopted Budget for FY07. The Budget document consists of five sections:
Executive Summary, Operations and Funding Guide, Capital Budget, Debt Budget and Supplemental Information.
Financial schedules throughout this book include multi-year information for comparison. The Capital Improvement
Program for FY07 - FY11 is a separate document.
A compact disk ( CD ) with the Adopted FY07 Budget and the Capital Improvement
Program for FY07 - FY11 is available at no cost. To request a free copy of the CD or if there
are any questions about the format or content of these documents, please feel free to contact the
Management and Budget Department at ( 813 ) 272-5890.
We want your comments about the budget, priorities and this web page. Use this link to send us e-mail.
|
| |
Hillsborough County recommends that if you are using a dial-up internet service provider,
that you right-click once on the link and select "save as" when trying to access any file over
200KB.
|
| |
- Organization Chart ( PDF, 56KB )
A quick way to find the budgets of County department, boards, and agency budgets as well as see the graphical
representation of the County government's organization.
- Executive Summary
Contains the County Administrator's message, tables and charts summarizing budget information, and information
about the County's budget policies and procedures and financial policies. This is a link to another web
page.
- Operations and Funding Guide
Contains detailed tables of the budget by fund. The budgets of County
departments, agencies and boards and a section with additional performance measures, salary schedules,
listing of positions for each department and a glossary. This is a link to another web page.
- Capital Budget ( PDF, 724KB )
Shows the list of projects to be constructed in FY07 as well as the sources
of revenues.
- Debt Budget ( PDF, 731KB )
Shows the debt budget for Hillsborough County.
- Supplemental Section ( PDF, 890KB )
Shows pay scales, names of funded postions in each orhanization, additional performance measures and glossary.
- Capital Improvement
Program
The Capital Improvement Program shows projects and improvements to be made in
the next six years and the sources of funding. This is a link to another web page.
|
| |
|
|
