Miami-Dade County - Commission Auditor - Budget Reports

Commission Auditor

Budget Reports

Currently, only reports for 2011, 2010 and 2009 are available online. To obtain reports done prior to 2009, please contact the Office of the Commission Auditor.

The following links are in Adobe Acrobat Format. To view these files, download the Acrobat Reader from the bottom of this page.

2012

01/23/2012 - FY 2010-11 End-of-Year Supplemental Budget Report
01/23/2012 - FY 2010-11 Year-End Budget Amendments -- Additional Expenditure Authority -- 2nd Revision

2011 Reports

09/20/2011 - Second Committee of the Whole
09/07/2011 - Update to Committee of the Whole Workshop Report
08/23/2011 - FY 2011-12 BCC/Non-Mayoral Budget Recommendations (2.38 MB)
08/23/2011 - Committee of the Whole Workshop (1.28 MB)
05/24/2011 - Review of Agenda Items with Financial Impact
04/29/2011 - Review of Agenda Items with Financial Impact
04/28/2011 - FY 2010-11 Savings Plan
04/01/2011 - ''DROP'' Employee Program
03/31/2011 - Review of Agenda Items with Financial Impact
03/07/2011 - FY 2009-10 End-of-Year Supplemental Budget Report
03/07/2011 - FY 2009-10 Year-End Budget Amendments
02/28/2011 - Review of Agenda Items with Financial Impact

2010 Reports

09/23/2010 - FY 10-11 Proposed Budget Position Vacancies - Revised
09/15/2010 - FY 10-11 Board of County Commissioners Non-Mayoral Budget Recommendations
09/13/2010 - FY 10-11 Span of Control Analysis
09/13/2010 - FY 10-11 Wage Distribution - revised
08/25/2010 - FY 10-11 Budget Workshop Preliminary Recommendations
08/24/2010 - Bargaining Unit Agreements
08/24/2010 - FY 10-11 Emergency Contingency Reserve
08/24/2010 - FY 2010-11 Proposed Budget General Fund Support for Operating Expenditures
08/24/2010 - FY 2010-11 Proposed Budget General Fund Revenues
08/20/2010 - FY 10-11 Board of County Commissioners Budget Priorities Comparison
08/19/2010 - FY 10-11 Proposed Resource Allocation and Multi-Year Capital Plan - Executive Overview
08/13/2010 - Budget Survey
05/28/2010 - Revenue Estimating Conference Report
05/11/2010 - FY 09-10 Mid-Year Budget Amendment Report
05/11/2010 - FY 09-10 Mid-Year Supplemental Budget Report
01/27/2010 - Pay Exceptions/Other Pay Items
01/12/2010 - FY 08-09 Year-End Supplemental Budget
01/12/2010 - FY 08-09 Year-End Budget Amendments

2009 Reports

10/26/2009 - Pay Exceptions
10/26/2009 - Suggested Sliding Scales
10/05/2009 - Recommendations Regarding Alternative to Pay Cut Strategies
09/14/2009 - FY 09-10 BCC Preliminary Recommendations
09/14/2009 - Community Based Organizations (CBOs) With Funding For Food, Shelter, After School Care, Clothing, Transportation, and Elderly Services
09/08/2009 - Revised Savings Summary for the FY 09-10 Budget
09/03/2009 - Span of Control Analysis
09/03/2009 - FY 09-10 Proposed Budget Recommendations
09/02/2009 - FY 09-10 Countywide/UMSA General Fund Revenues
08/17/2009 - BCC Budget Priorities Compared to the FY 2009-10 Proposed Budget
06/03/2009 - Revenue Estimating Conference Report
04/23/2009 - Revenue Estimating Conference Report
03/30/2009 - Zero-Based Budget Pilot Fleet Management Program
02/11/2009 - Baseball Stadium Agreement Research
01/21/2009 - FY 2007-08 Year-End Amendments
01/21/2009 - FY 2007-08 Year-End Supplemental Budget

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