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Time Status:

Budget Status:

Percent Complete: 50%

Start Date: 10/01/2021

End Date: 09/30/2022

The digital budget book provides an easy and time efficient way to build a budget document that meets Government Finance Officers Association (GFOA) and ADA standards and is designed to be mobile-friendly. The digital budget book is a web-based solution that will provide a higher level of clarity, engagement and understanding to the citizens of Coral Springs than our current published budget document. This initiative will be completed by Budget staff and will address ADA compliance concerns, cut down on the staff time required to build our current documents and provide a more interactive budget book for our residents all while meeting GFOA best practices and criteria for a Budget Presentation Award.

The Digital Budget Book layout has been created.  Narratives and most graphs have been brought over from InDesign to Cleargov for FY2022.  Initial  data mapping meetings with ClearGov have occurred and a final mapping meeting will be held on January 3rd.  Once mapping has been completed, training sessions will begin with the FY2022 budget recreation.  The FY2023 Business plan and budget documents will occur in ClearGov. 

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000