​Line Item Budgets

  
  
expand Click Here : A - Tentative Line Item Appropriations/Revenues ‎(2)
expand Click Here : B - Adopted Tentative Line Item Appropriations/Revenues ‎(2)
expand Click Here : C - Adopted Line Item Appropriations/Revenues ‎(2)
expand Click Here : D - 1st Quarter Line Item Appropriations/Revenues ‎(2)
expand Click Here : E - Mid Year Adjustment Line Item Appropriations/Revenues ‎(2)
expand Section : 01- FY 2017 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 14, 2016
Budget Workshop, 6:00 p.m.

Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

Budget Presentation

June 14th Budget Workshop Package

Objectives and Performance Measures

June 14th Budget Workshop Video

Answers to June Workshop Questions

July 12, 2016
BCC Meeting, 9:30 a.m. - 5:00 p.m.

Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

July 12th Budget Workshop Package

July 12th Budget Workshop Video

Note: At this regularly scheduled BCC Meeting, the Board will provide direction and authorize submittal of the FY 2017 proposed millage rates to the Property Appraiser.

​​September 6, 2016
1st Public Hearing, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 6th 1st Public Hearing Package

September 6th 1st Public Hearing Video

Answers to 1st Public Hearing Questions

​​September 19, 2016
2nd Public Hearing, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 19th 2nd Public Hearing Package

September 19th 2nd Public Hearing Video