Statement of Function
The Office of Management and Budget's primary responsibility is to prepare, implement, and evaluate the County's
annual and long-term operating and capital budgets to provide community services and meet community needs by the
most cost effective and efficient means possible. The department oversees all funds authorized to ensure the proper
and legal utilization of those funds and provides advice and guidance to department and division heads. Duties also
include responsibility for the County's financing (i.e. debt planning and issuance), coordinating and researching
issues resulting in the development of County policy and developing recommendations for improvements in fiscal
operations and policy planning.
2020-2021 Fiscal Year Budget Schedule
Budget Workshops:
- Wednesday, July 15, 2020
- Thursday, July 16, 2020 (as needed)
Budget Hearings:
- Wednesday, Sept. 16, 2020 at 5:01 p.m. - Public Hearing on Tentative budget and proposed millage rates
- Wednesday, Sept. 23, 2020 at 5:01 p.m.
- Final Budget Hearing to adopt budget and millage rates
Impact Fees Budget Data
New Traffic Impact Fees Report (102)
Other Facility Impact Fees Report (103)
County Impact Fee Update Report
Dodgertown Bond Issue Budget Data
Spring Training Facility Bonds - Sources and uses
Economic Development Agency Funds (FL 125.045)
FY 2018-2019 Economic Development Agencies Report
2018/2019 Goals and Objectives
- Continue improving financial health of the organization and maintaining fund balances with a goal of 25% fund balance in all taxing funds.
- Develop innovative procedures and policies, which ensure compliance with applicable regulations, directives and deadlines while improving efficiency and productivity.
- Earn the Distinguished Budget Presentation Award – Special Recognition for Performance Measures from the Government Finance Officers Association for 2018/2019.
- Redesign Budget Book to be more astatically pleasing and contemporary
