Budget Department
2007/2008 Documents - Property Tax Reform - Prior Year Documents - Private Utility - Contacts
The Budget Department is responsible for the preparation and review of the County budget in compliance with Sections 120 and 200, Florida Statutes. This department is also responsible for the continual monitoring, maintaining and amending of the budget in accordance with adopted procedures in the Administrative Code.
In addition, the Budget Department is responsible for the formulation, production and distribution of the County's official budget document. Monitoring and providing revenue projections to the County Administrator is also a function of this department. Within the Budget Department is a special projects and grants section that seeks, secures and maintains grants for county programs and projects. Coordination of all matters pertaining to assessments associated with various municipal service taxing and benefit units within Charlotte County is performed by the Budget Department.
PowerPoint presentations:
MSBU Workshop - May 16, 2008
Jail CIP Review - April 29, 2008
Ad Valorem Capital Projects - April 28, 2008
Impact Fee Update - April 22, 2008
Discussion of Financial Options - April 17, 2008
Strategic Financial Review - April 7, 2008
Comprehensive Annual Financial Report 2007
2007/2008 Budget Documents
- 2007/2008 Adopted Budget (16MB)
- All Millage Rates
- 2007/2008 Line Item Budget Book (10MB)
- 2007/2008 Adopted CIP (15MB)
- 1-08-08 Kickoff Meeting Presentation
- 1-08-08 Property Tax Reform Update Presentation
- 9-27-07 BCC Budget Agenda
- 9-13-07 BCC Budget Workshop Agenda
- 9-4-07 BCC Budget Workshop Agenda
- 2006 Trim Notice
- 8-7-07 Memo to BCC memo outling reductions
- 7-30-07 Final Budget Workshop Presentation
- 7-25-07 Memo outlining proposed budget reductions for July 30 budget meeting
- 7-24-07 BCC Meeting Minutes
- 7-24-07 BCC Meeting - Setting Tentative Millage Rate
- 7-17-07 MSBU Hearing - Englewood
- 7-16-07 MSBU Hearing
- 7-13-07 CIP WORKSHOP Presentation
- 7-10-07 BCC Meeting - Property Tax Reform
- 6-8-07 Preliminary Budget Workshop Presentation
- 6-8-07 Minutes Budget Workshop
- 5-16-07 Minutes MSBU
- 5-16-07 MSBU Workshop Agenda
Property Tax Reform
- Tax Reform Impact to 07/08 Budget
- 6-8-07 Fishkind Report
- Beware of Unintented Consequences - Villamil Report
For Additional information on property tax reform visit The Florida Association of Counties website.
Grant Applications
- Not for Profit/Non Human Services Charlotte County Request for Funding Word PDF
- Not for Profit/Non Human Services Charlotte County Budget Spreadsheets
Prior Year Budget Documents
- 2006/2007 Contracted Services (15 MB)
- 2007/2008 County Application to the Edward Byrne Memorial Justice Assistance Grant Program
- 2006/2007 Line Item Budget (7 MB)
- 2005/2006 Line Item Budget Book
- 2006/2007 Budget Book (20 MB)
- 2005/2006 Budget Book (20 MB)
- Capital Improvement Plan (CIP) for Fiscal Year 2006/2007 (15 MB)
- Capital Improvement Plan (CIP) for Fiscal Year 2005/2006 (15 MB)
- Comprehensive Annual Financial Reports
Private Utility
