​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 Click Here : F - 2nd Quarter Line Item Appropriations/Revenues ‎(2)
expand Click Here : G - 3rd Quarter Line Item Appropriations/Revenues ‎(2)
Bookmark
expand Section : 01 - FY 2018 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)

​​February 21, 2017
Budget Retreat, 12:00 p.m.
Convention Center
Room 2DE
650 Okeechobee Blvd.
West Palm Beach, FL

February 21st Budget Retreat Package

Plastic Bag Ban Resolution

Responses to Budget Retreat Requests/Questions

June 13, 2017
Budget Workshop, 6:00 p.m.
Robert Weisman Governmental Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

Budget Presentation

June 13th Budget Workshop Package

Objectives and Performance Measures

June 13th Budget Workshop Video

Answers to June Workshop Questions

​​July 11, 2017
BCC Meeting, 9:30 a.m. - 5:00 p.m.

Robert Weisman Governmental 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 2018 proposed millage rates to the Property Appraiser.

July 11th Budget Workshop Package

July 11th Presentation

July 11th Budget Workshop Video

September 5, 2017
1st Public Hearing, 6:00 p.m.
Robert Weisman Governmental Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 5th 1st Public Hearing Package

September 5th 1st Public Hearing Video

​​​September 18, 2017
2nd Public Hearing, 6:00 p.m.
Robert Weisman Governmental Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 18th 2nd Public Hearing Package

September 18th 2nd Public Hearing Video