Santa Rosa County's Board of County Commissioners
Address:
6495 Caroline St, Suite L
Milton, FL 32570
Email:
Budget Department
Phone:
(850) 983-1843
Fax:
(850) 983-1861

Office Hours:
8:00 am - 4:30 pm
  • Budget
  • Previous Approved Budgets
  • Budget Amendments
Budget Department
The budget office wears two hats. We are a service organization to help departments acquire the goods and services necessary to perform their jobs and assist citizens with MSBUs or municipal service benefit units; and a control organization to ensure all funds are spent properly and in accordance with the approved budget.

The budget office ensures that program managers, based on the availability of revenues, receive the resources needed to operate effectively and efficiently. The budget office is responsible for the development and monitoring of the annual operating and capital improvements budgets, fiscal policy analysis and special project research.

They also coordinate program evaluations and provide management consulting services as requested by the board, the county administrator and directors. Staff continuously reviews and streamlines the budget process.

Current 2012-2013 Approved Budget
2012-2013 Budget Message

Funds
Summaries

Approved Budgets

2011-2012 Approved Budget
2012-001
2012-002
2012-003
2012-004
2012-005
2012-006
2012-007
2012-009
2012-011
2012-012
2012-014
2012-017
2012-018
2012-019
2012-020
2012-024
2012-027
2012-028
2012-029
2012-032
2012-032(cont)
2012-033
2012-034
2012-035
2012-036
2012-037
2012-038
2012-038(cont)
2012-039
2012-043
2012-044
2012-045
2012-047
2012-048
2012-049
2012-050
2012-051
2012-052
2011-2012 Budget Message
Budget Summary
Capital Funds Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
Fine Forfeiture Fund Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2010-2011 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2009-2010 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2008-2009 Approved Budget
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2007-2008 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2006-2007 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2005-2006 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2004-2005 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
General Fund Budget
General Fund Budget
MSBU Funds Budget
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2003-2004 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Department Expenditure Summary
Enterprise Funds Budget
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Self Insurance Fund Budget
Special Revenue Fund Budget
2002-2003 Approved Budget
Budget Summary
Capital Funds Budget
Courts and Related Budget
Debt Service Funds Budget
Enterprise Funds Budget
General Fund Budget
Internal Service Fund
MSBU Funds Budget
Personnel Authorizations
Property Tax History
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Special Revenue Fund Budget
2001-2002 Approved Budget
Budget Summary
General Fund Budget
Proposed Changes in Fund Balance
Road & Bridge Fund Budget
Sheriff, Jail, and Judge Budget
Special Revenue Fund Budget
Budget Amendments

NOTE: Budget amendments are not posted until the Board of County Commissioner's has approved the amendment.
Approved County Budget Amendments
  2011-2012 2012-051 12/09/2011
  2011-2012 2012-050 12/09/2011
  2011-2012 2012-049 12/09/2011
  2011-2012 2012-048 12/09/2011
  2011-2012 2012-047 12/09/2011
  2011-2012 2012-045 12/09/2011
  2011-2012 2012-052 12/09/2011
  2011-2012 2012-014 11/17/2011
  2011-2012 2012-029 11/17/2011
  2011-2012 2012-027 11/17/2011
  2011-2012 2012-024 11/17/2011
  2011-2012 2012-020 11/17/2011
  2011-2012 2012-019 11/17/2011
  2011-2012 2012-032(cont) 11/17/2011
  2011-2012 2012-017 11/17/2011
  2011-2012 2012-032 11/17/2011
  2011-2012 2012-018 11/17/2011
  2011-2012 2012-043 11/17/2011
  2011-2012 2012-028 11/17/2011
  2011-2012 2012-044 11/17/2011
  2011-2012 2012-033 11/17/2011
  2011-2012 2012-039 11/17/2011
  2011-2012 2012-038(cont) 11/17/2011
  2011-2012 2012-038 11/17/2011
  2011-2012 2012-037 11/17/2011
  2011-2012 2012-036 11/17/2011
  2011-2012 2012-035 11/17/2011
  2011-2012 2012-034 11/17/2011
  2011-2012 2012-001 10/17/2011
  2011-2012 2012-011 10/17/2011
  2011-2012 2012-009 10/17/2011
  2011-2012 2012-007 10/17/2011
  2011-2012 2012-006 10/17/2011
  2011-2012 2012-005 10/17/2011
  2011-2012 2012-004 10/17/2011
  2011-2012 2012-003 10/17/2011
  2011-2012 2012-002 10/17/2011
  2011-2012 2012-012 10/17/2011
 
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Copyright 1998, County of Santa Rosa, Florida. All Rights Reserved. Other copyrights apply. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.