Budget Preparation

Fiscal Year 2008/09

FISCAL SERVICES

BUDGET DIVISION

Budget Adoption Process - FY 2008/09

Adopted Budget - FY 2008/09
- Mid-Year Amendment [PDF]
- Adopted Budget [PDF]

Second Public Hearing – September 23, 2008
- Budget Proposal [PDF]
- Five Year Forecast [PDF]
- Video of Meeting [Video Help]
 

First Public Hearing – September 10, 2008
- Budget Proposal [PDF]
- Video of Meeting [Video Help]
 

Worksession Followup – August 26, 2008
- Worksession Document [PDF]
- Video of Meeting [Video Help]
 

Worksession – July 30 & 31, 2008
- Worksession Document [PDF]
- Supplemental Information[PDF]
- CIP Status Update [PDF]

PowerPoint Presentations (in order of presentation) [PDF]
- Budget Overview
- Sheriff’s Presentation
- Technology Projects
- Emergency Communications
- Lynx
- Road Program
- Energy Conversation Update
- Jetta Point Park Funding
- General Revenue Funds Forecast
- Fire/Rescue MSTU
- Building Program Fund
- Water & Sewer System
- Seminole County Fees
- General Revenue Funds Forecast - Afternoon Update
 

Videos of Meeting [Video Help]
- July 30, 2008: Morning - Afternoon
- July 31, 2008: Morning - Afternoon

Special Meeting – May 1, 2008
- Special Meeting Document [PDF]
- Special Meeting Presentation [PDF]
- Video of Meeting - Morning Session [Video Help]
- Video of Meeting - Afternoon Session [Video Help]

Presentation – April 24, 2008
- Presentation [PDF]
- Video of Meeting [Video Help]