Budget Preparation
Fiscal Year 2011/12
Budget Development Cycle
* NOTE: The archive videos are no longer available online please contact sgtv@seminolecountyfl.gov to submit an archive video request. *
Fiscal Year 2011/12 Adopted Budget Book [pdf]
Final Adopted Budget
- FY 2011/12 to 2015/16 Capital Improvement Program Presentation [pdf]
- FY 2011/12 to 2015/16 Capital Improvement Program [pdf]
- FY 2011/12 Final Adopted Budget Summary [pdf]
Second Public Hearing - September 27, 2011
- FY 2011/12 Second Public Hearing Document [pdf]First Public Hearing - September 14, 2011
- FY 2011/12 First Public Hearing Document [pdf]Budget Worksession Follow-Up - August 23, 2011
- FY 2011/12 Worksession Follow-Up Packet [pdf]Budget Worksession - August 4, 2011
- Five Year Capital Improvement Program (Fiscal Year 2011/12 to 2015/16) [PDF] (39.5MB)
- Budget Worksession Document [pdf]
- Budget Worksession Agenda [pdf]
Preliminary Worksession Schedule
Preliminary Worksession - March 22, 2011
- FY 2011/12 Preliminary Worksession Presentation - Staff Summary [pdf]Preliminary Worksession - March 8, 2011
- FY 2011/12 Preliminary Worksession Presentation - Fire Fund Structural Analysis [pdf]Preliminary Worksession - March 1, 2011
- FY 2011/12 Preliminary Worksession Presentation - Environmental Services [pdf]Preliminary Worksession - February 8, 2011
- FY 2011/12 Preliminary Worksession Presentation - Transportation Funding[pdf]
- FY 2011/12 Preliminary Worksession Presentation - Financial Overview[pdf]
- FY 2011/12 Preliminary Worksession Presentation - Property Appraiser[pdf]