Budget Funding Sources
What funding structure primarily funds BSO
Ad Valorem Taxes
Nearly 1/2 of the county budget funds who in the county ?
Elected Officials (i.e. Sheriff, Clerk of Courts, Supv of Elections)
Where can you find information about BSO's budget, including a library of information and reference materials
The informant
Type of account that can be adjusted with a budget amendment
Modified or operating
$5,000 is the threshold for this type of single, non consumable item
Capital
Who sets the millage rate
Broward County Commission
What is BSO's 2021/2022 budget
$1 Billion +
What staff can help you in understanding and planning your budget
LT
or previous staff
Who negotiates the overtime budget in a district
The District Captain/Chief and the city manager
A purchase over $50,000 requires what
Command Approval
Property taxes funds what % of the General Fund
80%
What two departments/areas each account for over 1/2 of BSO's overall budget
Contract Services & DOD
What internal documents can help provide more information about the budget, finance and purchasing
SPM or SOP
Who is responsible for monitoring and managing your budget
District Commands (DLE)
What month should requisitions be completed on or before
August
What months account for the fiscal year
October 1 to September 30
What three documents are considered reference material when reviewing budget reports or spending money
Account Definitions and Division Codes
What month must purchases be in hand or delivered by
September