Office of Management and Budget

Announcements

FY 2017 Budget Calendar

Fiscal Year 2017 Administrator’s Budget Hearings – In conjunction with the annual budget process, members of the public are invited to attend the St. Johns County Fiscal Year 2017 Administrator’s Budget Hearings scheduled for 9 a.m. May 18 through 20 at the St. Johns County Health and Human Services Building, 200 San Sebastian View. Hosted by St. Johns County Administration and the Office of Management and Budget, the hearings will provide a departmental line item review of the proposed Fiscal Year 2017 St. Johns County budget in its formative stage prior to its presentation to the Board of County Commissioners. If the hearings proceed faster than anticipated, the scheduled times may be adjusted accordingly. It is anticipated that one or more St. Johns County Commissioners may attend and participate in the budget hearings. For additional information about the hearings, please call the Office of Management and Budget at 904.209.0572.


FY 2016 Proposed Budget Presentation – On July 21, 2015 at 1:30 PM, as part of their regular agenda, the County Commission heard a Fiscal Year 2016  Recommended County Budget Presentation.  Please view the Fiscal Year 2016 Recommended County Budget Workbook

The annual County budget process requires a number of steps, ranging from its preparation through adoption. Florida Statutes specify that a tentative balanced County budget must be submitted to the County Commission as the next step in the budget process.

At this point in time, the FY 2016 Recommended County Budget has been balanced with expenditures and adequate reserves within each County fund equal to projected fund revenues. County Administration believes the Recommended County Budget represents a funding level that can reasonably assure the achievement of St. Johns County’s operational needs while minimizing the tax impact on its citizenry.

A follow-up County Commission workshop on the FY 2016 Recommended County Budget will be scheduled tentatively for July 28, 2015. At that time, following the workshop, County Commission will be asked to set the tentative FY 2016 County millage rates in order to accomplish the required mailing of notices of proposed property taxes.

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 2016

FY 2016 Budget Book