Finances
The budget is a financial plan that serves as the basis for expenditure decision-making and subsequent control of expenditures. The plan strives to provide program services at the levels of service established by the Board during the budget process. However, the budget must also be flexible enough to account for unexpected events and expenditures. Otherwise, levels of service in other program areas may suffer to operate within the constraints of the overall budget.
Florida Department of Financial Services
*Missing documents are available upon request. Please contact the District Office at 813-873-7300.*
Budgets
|
Meeting Book - FY 2024- 2024-04-09- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-03-12- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-02-13- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-01-09- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2023-12-12- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2023-11-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-09-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-08-10- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-07-13- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-06-08- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-05-11- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-04-19- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-02-09- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-01-12- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2022-11-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2022-10-31- Touchstone - Continued Meeting
|
Download |
|
Meeting Book - FY 2023- 2022-10-19- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-09-08- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-08-31- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-07-14- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-06-30 Touchstone Special Meeting
|
Download |
|
Meeting Book - FY 2022- 2022-06-09- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-05-12- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-03-10- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-02-10- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-01-13- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2021-10-14- Touchstone
|
Download |
|
Meeting Book - FY 2021- 2021-01-14 - Touchstone (Updated)
|
Download |
|
Meeting Book - FY 2021 - 2020-12-10 - Touchstone
|
Download |
|
Meeting Book - FY 2021 - 2020-11-12 - Touchstone
|
Download |
|
Meeting Book - FY 2021 - 2020-10-08 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-07-09 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-04-09 - Touchstone (Revised)
|
Download |
|
Meeting Book - FY 2020 - 2020-03-12 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-02-13 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-01-09 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2019-11-14 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2019-10-10 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-08-08 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-07-11 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-05-09 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-01-10 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 3 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 2 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 1 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-05-10 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-03-08 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-01-11 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2017-12-14 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2017-11-07 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 10-06-2017 Continued Special Organizational
|
Download |
|
Meeting Book - FY 2018 - 10-02-2017 Special Organizational
|
Download |
Financials
|
Meeting Book - FY 2024- 2024-04-09- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-03-12- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-02-13- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-01-09- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2023-12-12- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2023-11-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-09-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-08-10- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-07-13- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-06-08- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-05-11- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-04-19- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-02-09- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-01-12- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2022-11-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2022-10-31- Touchstone - Continued Meeting
|
Download |
|
Meeting Book - FY 2023- 2022-10-19- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-09-08- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-08-31- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-07-14- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-06-30 Touchstone Special Meeting
|
Download |
|
Meeting Book - FY 2022- 2022-06-09- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-05-12- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-03-10- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-02-10- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-01-13- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2021-10-14- Touchstone
|
Download |
|
Meeting Book - FY 2021- 2021-01-14 - Touchstone (Updated)
|
Download |
|
Meeting Book - FY 2021 - 2020-12-10 - Touchstone
|
Download |
|
Meeting Book - FY 2021 - 2020-11-12 - Touchstone
|
Download |
|
Meeting Book - FY 2021 - 2020-10-08 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-07-09 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-04-09 - Touchstone (Revised)
|
Download |
|
Meeting Book - FY 2020 - 2020-03-12 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-02-13 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-01-09 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2019-11-14 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2019-10-10 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-08-08 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-07-11 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-05-09 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-01-10 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 3 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 2 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 1 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-05-10 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-03-08 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-01-11 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2017-12-14 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2017-11-07 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 10-06-2017 Continued Special Organizational
|
Download |
|
Meeting Book - FY 2018 - 10-02-2017 Special Organizational
|
Download |
Audits
|
Meeting Book - FY 2024- 2024-04-09- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-03-12- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-02-13- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2024-01-09- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2023-12-12- Touchstone
|
Download |
|
Meeting Book - FY 2024- 2023-11-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-09-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-08-10- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-07-13- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-06-08- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-05-11- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-04-19- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-02-09- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2023-01-12- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2022-11-14- Touchstone
|
Download |
|
Meeting Book - FY 2023- 2022-10-31- Touchstone - Continued Meeting
|
Download |
|
Meeting Book - FY 2023- 2022-10-19- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-09-08- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-08-31- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-07-14- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-06-30 Touchstone Special Meeting
|
Download |
|
Meeting Book - FY 2022- 2022-06-09- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-05-12- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-03-10- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-02-10- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2022-01-13- Touchstone
|
Download |
|
Meeting Book - FY 2022- 2021-10-14- Touchstone
|
Download |
|
Meeting Book - FY 2021- 2021-01-14 - Touchstone (Updated)
|
Download |
|
Meeting Book - FY 2021 - 2020-12-10 - Touchstone
|
Download |
|
Meeting Book - FY 2021 - 2020-11-12 - Touchstone
|
Download |
|
Meeting Book - FY 2021 - 2020-10-08 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-07-09 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-04-09 - Touchstone (Revised)
|
Download |
|
Meeting Book - FY 2020 - 2020-03-12 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-02-13 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2020-01-09 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2019-11-14 - Touchstone
|
Download |
|
Meeting Book - FY 2020 - 2019-10-10 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-08-08 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-07-11 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-05-09 - Touchstone
|
Download |
|
Meeting Book - FY 2019 - 2019-01-10 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 3 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 2 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-08-09 - Touchstone - Part 1 of 3
|
Download |
|
Meeting Book - FY 2018 - 2018-05-10 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-03-08 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2018-01-11 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2017-12-14 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 2017-11-07 - Touchstone
|
Download |
|
Meeting Book - FY 2018 - 10-06-2017 Continued Special Organizational
|
Download |
|
Meeting Book - FY 2018 - 10-02-2017 Special Organizational
|
Download |