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			Page No.
	County Administrator's Message
	Financial Overview		A 1
	Summary of Revenues		A 3
	Comparison of Major Revenues		A 4
	Summary of Total Budget to Actual		A 5
	Summary of Departmental Operating Budgets		A 6
	Budget Transfers and Amendments		A 7
	Analysis of Budget Amendments		A 8
	Reserve Analysis - All Funds		A 9
	General Fund Contingency Reserve Analysis		A 15
	General Fund Reserve for Contingencies		A 16
Departmental Performance Indicators
	Administration		B 1
	Airports		B 2
	Community Revitalization		B 3
	Community Services		B 5
	County Cooperative Extension		B 10
	County Library		B 17
	Criminal Justice Commission		B 23
	Economic Development		B 24
	Engineering and Public Works		B 28
	Environmental Resources Management		B 38
	Equal Opportunity		B 44
	Facilities Development and Operations		B 47
	Financial Management and Budget		B 53
	Fire Rescue		B 60
	Housing and Community Development		B 70
	Human Resources		B 77
	Information Systems Services		B 82
	Internal Auditor		B 88
	Legislative Affairs		B 89
	Medical Examiner		B 92
	Metropolitan Planning Organization		B 94
	Palm Tran		B 98
	Parks and Recreation		B 103
	Planning, Zoning and Building		B 113
	Public Affairs		B 120
	Public Safety		B 128
	Purchasing		B 136
	Risk Management		B 138
	Office of Small Business Assistance		B 144
	Tourist Development Council		B 146
	Water Utilities		B 152

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

 

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