• Fiscal Year 2009
• Fiscal Year 2008
• Fiscal Year 2007
• Fiscal Year 2006
• Fiscal Year 2005
• Fiscal Year 2004

• Annual Budgets
• Capital Budget for Fiscal Year 2008-2012
• Capital Projects Status Reports
• Management Letters
• Revenue Manual
• Semi-Annual Reports
• Single Audit Reports

• OFMB Home
• Budget
• Contract Development and Control
• Financial Management Division
• County Investment Policy

Table of Contents		Page No.
Budget Workshop Agenda
Message from County Administrator
Overview of FY-2009 Budget		A - 1
Major Budget Assumptions and Factors
Increase/Decrease in Revenues & Appropriations
Summary of Tax Equivalent Funding
Personnel Analysis		B - 1
Summary of County Budget Cuts and Revenue Enhancements		C - 1
Constitutional Officers		D - 1
Financially Assisted Agencies (Time Certain 11:00 am)		E - 1
Palm Tran  (Time Certain 2:00 pm)		F - 1
Other County Sponsored Agencies		G - 1
Capital Project Summary		H - 1
Public Comments		I - 1

If you have any questions or comments, please call the Budget Office at 561-355-4034 or e-mail us.

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.