• Annual Budgets
  • Capital Budgets
  • Capital Projects Status Reports
  • Revenue Manual
  • Single Audit Reports
  • Management Letters
  • Indirect Cost Rate Agreement

Welcome to the FY 2012 Budget website. Here you will find the latest updates on any budgeting activities including workshop meeting dates, downloadable materials and archived meeting videos.

• FY 2012 Adopted Line Item Appropriations by Fund Name - updated on 07/03/12
• FY 2012 Adopted Line Item Revenues by Fund Name - updated on 07/03/12

Principal Officials of Palm Beach County

Acknowledgements

Mission Statement

How to Use the Budget Document

Table of Contents

FY 2012 Budget Annual Budget Document

FY 2012 Budget in Brief

Budget Workshops

• June 13, 2011: Budget Workshop, 6:00 p.m.
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL
  
June 13th Budget Workshop Package
June 13th BCC Budget Workshop Video


• June 14, 2011: Budget Workshop, 2:00 p.m. - 5:00 p.m. (if needed)
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL
  
  
• July 11, 2011: Budget Workshop, 9:30 a.m. - 5:00 p.m.
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL
  July 11th Budget Workshop Package
  Answers to June 13th Budget Workshop Questions
  July 11th BCC Budget Workshop Video
  

• July 12, 2011: Budget Workshop, 2:00 p.m. - 5:00 p.m. (if needed)
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL
  
  

• July 19, 2011: BCC Meeting, 9:30 a.m. - 5:00 p.m.
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL

Note: At this regularly scheduled BCC Meeting, the Board will authorize the submittal of the FY 2011-2012 proposed millage rates to the Property Appraiser. (This action has been rescheduled for Monday, July 11th during the BCC Budget Workshop.)

• September 13, 2011: 1st Public Hearing, 6:00 p.m.
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL
  First Public Hearing Package
  Septermber 13 BCC Public Hearing Video

• September 27, 2011: 2nd Public Hearing, 6:00 p.m.
  Government Center
  Commission Chambers, 6th Floor
  301 N Olive Avenue
  West Palm Beach, FL
  Second Public Hearing Package
  September 27 BCC Public Hearing Video
  

• Budget Philosophy and Process
• Long Term Goals and Policies
• Where Does the Money Come From?
• Where Does the Money Go?
• Budget Glossary
• Understanding Your Tax Bill

If you have any questions or comments regarding the budget process, please call the Budget Office at 561-355-2580 or send an e-mail to budget@pbcgov.org

 

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.