​Line Item Budgets

  
  
expand Click Here : B - 1st Quarter Line Item Appropriations/Revenues ‎(1)
expand Click Here : C - Mid Year Adjustment Line Item Appropriations/Revenues ‎(2)
expand Click Here : D - 2nd Quarter Line Item Appropriations/Revenues ‎(2)
expand Click Here : E - 3rd Quarter Line Item Appropriations/Revenues ‎(2)
expand Click Here : H - 4th Quarter Line Item Appropriations/Revenues ‎(2)
expand Section : 01- FY 2016 Annual Budget Document  ‎(1)
expand Section : 02 - Budget Document Introduction ‎(1)
expand Section : 03 - Budget Summary Information ‎(1)
expand Section : 04 - Board Departments & Agencies ‎(1)
expand Section : 05 - Non-Department Agencies ‎(1)
expand Section : 06 - Non-Department Operations ‎(1)
expand Section : 07 - Other County Funded Programs ‎(1)
expand Section : 08 - Constitutional Officers ‎(1)
expand Section : 09 - Capital Budget ‎(1)
expand Section : 10 - Debt Service  ‎(1)
expand Section : 11 - Appendices  ‎(1)
expand Section : 12 - Index ‎(1)

June 09, 2015
Budget Workshop, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

Budget Presentation
June 9th Budget Workshop Package
Objectives and Performance Measures
June 9th Budget Workshop Video
Answers to June Workshop Questions         

​July 21, 2015
BCC Meeting, 9:30 a.m. - 5:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

Note: At this regularly scheduled BCC Meeting, the Board will provide direction and authorize submittal of the FY 2016 proposed millage rates to the Property Appraiser.

July 21st Budget Workshop Package
July 21st Budget Workshop Video
Answers to July Workshop Questions

September 8, 2015
1st Public Hearing, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 8th 1st Public Hearing Package
Business Development Board and Paragon Proposals  
September 8th 1st Public Hearing Video 

​​September 21, 2015
2nd Public Hearing, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 21st 2nd Public Hearing Package
September 21st 2nd Public Hearing Video