Office of Management and Budget

Announcements

FY 2019 Recommended County Budget Presentation – On July 17, 2018 as part of the regular agenda, the County Commission will be presented with the Fiscal Year 2019 Recommended County Budget. Please view the Fiscal Year 2019 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 2019 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 2019 Recommended County Budget is scheduled for July 24, 2018 at 9:00 am. At that time, following the workshop, County Commission will be asked to set the tentative FY 2019 County millage rates in order to accomplish the required mailing of notices of proposed property taxes.

Fiscal Year 2019 Administrator’s Budget Workshop – Hosted by St. Johns County Administration and the Office of Management and Budget, the hearings provide a departmental line item review of the proposed Fiscal Year 2019 St. Johns County budget in its formative stage prior to its presentation to the Board of County Commissioners. Administrator's Budget Workbook and Hearings Schedule

FY 2019 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 2018