Budget & Fiscal Management Division

The Budget & Fiscal Management Division administers the development and on-going monitoring of the countywide budget. Fiscal management support is provided by the division to individual county departments to ensure fiscal accountability, regulatory compliance, and the transparent conveyance of fiscal information for stakeholders and for informed decision-making.

Policy documents and presentations for annual and long-term budget development are maintained through this website location. Citizens are encouraged to review county fiscal policy documents to be informed of the county’s governmental priorities and fiscal health. Questions and comments are welcomed.

Fiscal Year 2015/16 Budget Development Cycle

Second Public Hearing - September 22, 2015

First Public Hearing - September 9, 2015

Budget Worksession - August 20, 2015

Budget Worksession - August 6, 2015

Pre Budget Financial and CRA Update Worksession - March 24, 2015

Previous Budget Development Cycles

Five Year Fund Forecast

Five Year Capital Improvement Program

Revenue Information

- Local Option Gas Tax Distribution 2009 [PDF]

Comprehensive Annual Financial Reports

Comprehensive Annual Financial Report (Clerk of the Court)

Fiscal Performance Reports (Unaudited)

Fiscal Year 2010/11 Year Ending 9/30/2011 (Unaudited)

Service Level Inventory Process

Table of Contents

Contact Name Position Address Phone Number
Tim Jecks Budget Manager 1101 E. First St., Sanford, FL 32771 407-665-7181
Ben Crawford Financial (Business) Administrator 1101 E. First St., Sanford, FL 32771 407-665-7148
Kent Cichon Financial (Business) Administrator 1101 E. First St., Sanford, FL 32771 407-665-7163