Business Plans & Reports
For County Departments and agencies listed below, you can find three years of business plans, adopted budgets and quarterly scorecard performance reports. For information older than three years, email the Office of Management and Budget at [email protected].
Instructions and Templates
- FY 2020-21/FY 2021-22 Business Plan Instructions and Template
- Advanced OMB Training for Budget and Performance Users
Individual Attachments and Templates
- A-1: Business Plan Development Questions
- A-2: Strategy Map
- A-3: Target Setting Worksheet
- A-4: Scorecard Development Worksheet
- A-5: Balanced Scorecard Checklist
- A-6: Scorecard Measure Assessment Form
- A-7: Instructions for Printing the Business Plan Report
- A-8 Adopted Strategic Plan Goals and Objectives
- A-9: Aligning Scorecard Measures to County Resilience
- Attachment B: Template for FY 2020-21/FY 2021-22 Two-Year Business Plan

Management and Budget
David Clodfelter
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143