​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)
expand Click Here : H - 4th 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

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

​​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.

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 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