Office of Management and Budget

Announcements

Fiscal Year 2021 Final Budget

Fiscal Year 2021 Tentative Final Budget

FY 2021 Recommended County Budget Presentation: On July 7, 2020 as part of the regular agenda, the County Commission will be presented with the Fiscal Year 2021 Recommended County Budget. Please view the Fiscal Year 2021 Recommended County Budget Workbook.   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 2021 Recommended County Budget has been balanced with expenditures and adequate reserves within each County fund equal to projected fund revenues. A County Commission agenda item is tentatively schedule for the regular August 4, 2020 meeting; at which, the County Commission will set the tentative FY 2021 County millage rates in order to accomplish the required mailing of notices of proposed property taxes.

St. Johns County Fiscal Year 2021 Administrator's Budget Workshop Schedule: The St. Johns County Fiscal Year 2021 Administrator's Budget Workshops will be held on May 20, 21, and 22, 2020. The Workshops are scheduled from 9:00 a.m. to 5:00 p.m. and will be held at the St. Johns County Agricultural Center, 3125 Agricultural Center Dr., St. Augustine. Scheduled dates and times are linked below. If the hearings should flow faster than anticipated, the scheduled times may be adjusted accordingly.

• Fiscal Year 2021 Administrator's Budget Workshop Schedule
• Administrator's Budget Workshop Book

FY 2021 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 2020

• FY 2020 Financial Plan
• Budget in Brief
• FY 2020 Capital Improvement Plan