• Develop and maintain a balanced budget
• Monitor and analyze ongoing fiscal activity
• Produce documents and reports to assist management in financial planning and maximizing the allocation of resources

Budget Adoption Process - FY 2009/10

Second Public Hearing - September 22, 2009
- Budget Proposal [PDF]
- Final Budget Resolution [PDF]
- Final Millage Rates [PDF]

First Public Hearing - September 9, 2009
- Budget Proposal [PDF]
- Video of Meeting [Video Help]>

Budget Worksession – August 5 & 6, 2009
- Fiscal Year 2009/10 County Manager Proposed Budget
- Five-Year Forecast: General Fund & Other Major Operating Funds
- Worksession Supplemental Book - Overview Presentations
- Post Worksession Supplemntal Book

Videos of Meeting [Video Help]
- August 5, 2009: Morning - Afternoon
- August 6, 2009: Morning - Afternoon
- August 11, 2009: Post Worksession Meeting

Special Meeting FY2009/10 - May 21, 2009
- Special Meeting Document [PDF]

Videos of Meeting [Video Help]
- May 21, 2009: Morning - Afternoon

Worksession – March 3, 2009
- Worksession Document [PDF]
- Worksession PowerPoint Presentation [PDF]

Adopted Budget - FY 2008/09

- Mid-Year Amendment [PDF]
- Adopted Budget [PDF]

Five Year Capital Improvement Program
(FY 2007/08 to FY 2011/12)

- Five Year Capital Improvement Program [PDF] (15.3MB)

Budget Adoption Process - FY 2008/09

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]

Adopted Budget - FY 2007/08 & FY 2008/09

- Adopted Budget [PDF]

Budget Adoption Process - FY 2007/08 & FY 2008/09

Worksession - July 31 - August 2, 2007
- Worksession Book - FY2007/08 & FY 2008/09 [PDF]
- Overall Budget Presentation [PDF]
- Supplemental Information [PDF]
- Capital Improvement Program Update - Draft [PDF]

Videos of Meetings [Video Help]
- July 31, 2007
- August 1, 2007
- August 2, 2007

First Public Hearing - September 12, 2007
- First Public Hearing Book [PDF]
- Video of Meeting [Video Help]

Second Public Hearing - September 25, 2007
- Second Public Hearing Book [PDF]
- Video of Meeting [Video Help]

FY 2007/08
- Second Quarter [PDF]

FY 2006/07
- FY 2006/07 Year End [PDF]
- Comprehensive Annual Financial Report (Clerk of the Court) [PDF]

Archive of older Budget Documents

- Five-Year Forecast (Fiscal Year 2008/09 through 2012/13 - September 2008 [PDF]
- Five-Year Forecast (Fiscal Year 2008/09 through 2012/13 - July 2008 [PDF]

FY 2007/08 through 2011/12
- Fiscal Performance Report 07-08 [PDF]
- Five Year Forecast [PDF]
- Update to Five Year Forecast [PDF]
- Fiscal Year 2006/07 through 2010/11 [PDF]

- Local Option Gas Tax Distribution 2009 [PDF]

- Budget Cycle
- Budget Process for Citizens
- Budget Glossary

Contact Name  Position Address Phone Number Lin Polk Budget Manager 1101 E First St, Sanford Fl 32713 407-665-7177 Fred Coulter Financial Manager 1101 E First St, Sanford Fl 32713 407-665-7180 Karen Hufman Financial Manager 1101 E First St, Sanford Fl 32713 407-665-7173