Budget Department
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.
- 2011/2012 Adopted Capital Improvement Program
- 2011/2012 and 2012/2013 Adopted Line Item Book
- 2011/2012 Proposed Capital Improvement Program
- 2011/2012 Budget Workshop and Public Hearing Schedule
- ARRA Documents
- Budget Survey 2010 Results
- Adopted Organizational Charts as of October 1, 2011
- Recovery Zone Bonds Presentation - July 14, 2009
Current Documents
- General Fund Quarterly Projection
- Performance Based Budget Summary Sheets
- General Fund Quarterly Report
- 2010/2011 Adopted Line Item Book
- 2010/2011 Adopted CIP Book (14MB)
- 2010/2011 Adopted Function Book (18MB)
- MSBU Rates Passed 7/20/11
- MSBU Rates Passed 7/21/11
- 2009/2010 Line Item Book
- 2009/2010 Adopted CIP Document (17MB)
- 2008/2009 Adopted Budget (30MB)
- 2008/2009 Adopted CIP Document (20MB)
- 2008/2009 Adopted Line Item Book
Property Tax Reform
- Tax Reform Impact to 07/08 Budget
- 6-8-07 Fishkind Report
- Beware of Unintended Consequences - Villamil Report
For Additional information on property tax reform visit The Florida Association of Counties website.
Notices
Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2011 Local Solicitation
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
