​Line Item Documents

FY 2013 Adopted Line Item Appropriations by Fund Name
FY 2013 Adopted Line Item Revenues by Fund Name

Expense Amended - Through September 30, 2013
Revenue Amended - Through September 30, 2013

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Annual Budget Document

​Budget Fact Sheet
Budget in Brief - Full Version
Annual Budget Document - Full Version

expand Section : 01- FY 2013 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)

September 24, 2012
2nd Public Hearing, 6:00 p.m.
 Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

Second Public Hearing Package
September 24 BCC Public Hearing Video

September 6, 2012
1st Public Hearing, 6:00 p.m.
 Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

First Public Hearing Package
September 6th BCC Public Hearing Video

July 10, 2012
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 10th Budget Package
July 10th BCC Meeting Video

Note: At this regularly scheduled BCC Meeting, the Board will authorize the submittal of the FY 2012-2013 proposed millage rates to the Property Appraiser. Budget discussion begins at 3:29pm.

​June 12, 2012
Budget Workshop, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, F

June 12th Budget Workshop Pkg
June 12th BCC Budget Workshop Video