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FY 2002-2003 Annual Operating Budget document
Below is a brief
description of each section in the Operating Budget document:
- A. Budget
Message from the County Manager/Users Guide
-
- B. Budget
Summary
- Includes color charts with current
and historical information
- C. Financial
Policy
- Includes policies regarding the
budget, revenue, appropriation and fund types.
-
- D. Services By
Organization
- Includes organizational structure
and responsibilities of County departments, actual expenditures for
FY2000-2001, estimated for FY2001-2002 and the budget for FY2002-2003.
- E. Capital
improvement Program/Long Term Debt
- Includes detailed presentation of
capital improvement program and debt activity.
- F. Budget By
Function
- Includes department summary
according to Activity and Fund Type Categories established by the State of
Florida.
- G. Appendices
- Includes discussion of Fund
Structure, Budgetary Accounting Policy, Budget Process and Glossary of
Terms.
Key Links in the Operating
Budget document
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