Office of Management and Budget

Announcements

FY 2020 Adopted Budget – The St. Johns County Board of County Commissioners adopted the FY 2020 Budget on Tuesday, September 24, 2019.  Please view the FY 2020 Adopted Budget.  For line item detail on the FY 2020 Adopted Budget, please refer to the FY 2020 Tentative Millage Rates and Budget Workbook. 

FY 2020 Recommended County Budget Agenda Item – On July 16, 2019 (as part of the regular agenda), the County Commission will 1.) be presented with the Fiscal Year 2020 Recommended County Budget, 2.) adopt tentative Millage rates for the County’s tentative tax bill process (known as TRIM), and 3.) establish September 3, 2019 at 5:01 pm in the County Auditorium as the date, time and place of the first public hearing for the adoption of the FY 2020 Budget.  At this point in time, the FY 2020 Recommended County Budget has been balanced with expenditures and adequate reserves within each County fund equal to projected fund revenues. Fiscal Year 2020 Recommended County Budget Workbook  

Fiscal Year 2020 Administrator's Budget Workshop – Hosted by St. Johns County Administration and the Office of Management and Budget, the workshop provides a departmental line item review of the proposed
Fiscal Year 2020 St. Johns County budget in its formative stage prior to its presentation to the Board of County Commissioners. Administrator's Budget Workbook and Workshop Schedule.  A companion Workshop user-guide is available to direct the reader to pertinent sections for a particular service area. Workshop User Guide

FY 2020 County Budget Calendar

Annual Budget

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.

Fiscal Year 2019