Board of County Commissioners June Budget Workshop Meeting

FY 2007 Proposed Budget

Thursday June 8, 2006 9:30am

Friday, June 9, 2006 9:30am (if needed)

A. Overview of FY 2007 Budget

1. DISCUSSED

Major Budget Assumptions & Factors

• DISCUSSED

Rollback Calculations

• DISCUSSED

Millage Rate & Ad Valorem Tax Comparison

• DISCUSSED

Increase & Decrease in Revenues & Appropriations

• DISCUSSED

Significant Changes in Countywide Tax Equivalent Funding

B. Revenues

1. DISCUSSED

Major Countywide Tax Equivalent Revenue Trends

• DISCUSSED

Sources of Funds by Category

C. Operating Budget

• DISCUSSED

Constitutional Officers' Overview

• DISCUSSED

Operating Budget Comparisons

• DISCUSSED

Summary of Department Operating Budgets

• DISCUSSED

Summary of Recommended Supplemental Requests

• DISCUSSED

Recommended Supplemental Requests

• DISCUSSED

Supplemental Requests Eliminated or Reduced

D. Capital Budget

E. Reserves

F. Sheriff's Budget (Time Certain 10:00am)

G. Supervisor of Elections (Time Certain 10:30am)

H. Palm Tran (Time Certain 2:00pm)

I. Other Budget Issues

• DISCUSSED

CJC Additional Program Costs (Time Certain 11:00am)

• DISCUSSED

Other County Sponsored Programs- Requests for Additional Funding

• DISCUSSED

RTA Funding

J. Board Comments & Direction