Office of Management and Budget

Announcements

• Fiscal Year 2014 Budget Workshop – As part of the March 19th 2013 Board of County Commissioners regular agenda, OMB Director Doug Timms gave the attached presentation to both inform and establish initial budget guidelines for the upcoming FY 2014 County budget process.
• Fiscal Year 2013 Financial Plan, Budget in Brief, and 2013- 2017 Capital Improvement Plan now online (Posted: 1/31/13)
• FY '14 Budget Calendar (Revised: 01|18|13)
• FY' 12 Performance Measures Report (Posted: 07|11|12)

Annual Budgets

The Financial Plan, Budget in Brief and Capital Improvement Plan are prepared annually by the Office of Management & Budget (OMB) of the Board of County Commissioners. These reports present the annual budget for the County at October 1st of each year. St. Johns County has been awarded a Distinguished Budget Presentation award for fourteen consecutive years.

St. Johns County Financial Plan

(All files are in Adobe Acrobat PDF format and will open in a new window. Files that may require lengthier download times have file size noted.)

Fiscal Year 2013

• FY 2013 Budget Book including:
  • 2013 Financial Plan
  • Budget in Brief
  • 2013-2017 Capital Improvement Plan
• FY '13 Millage and Budget Adoption Resolutions (Posted 09/26/12)
• FY '13 Adopted Budget (Posted 09/26/12)
• FY '13 Tentative Budget (Posted: 09/06|12)
• FY '13 Tentative Millage Rate (Posted: 09/06|12)
• FY '13 All Funds Tentative County Budget Summary (Posted: 09/06|12)
• FY '13 Recommended Budget
• FY '13 Administrator's Budget Hearings Details