Services

The Office of Management and Budget is responsible for:

  • Proposed Annual Operating Budget FY 2014
  • The annual budget is the statement of revenues and expenditures as an expression of the County's fiscal priorities and practices.
  • Proposed Budget in Brief FY 2014
  • Proposed Capital Improvement Program (CIP)/Capital Budget FY 2014 - 2019
  • The CIP is a six year plan for the provision of the County's capital facility and infrastructure needs. The capital budget consists of those projects scheduled for activity in the first year of the CIP; it appropriates the amounts necessary to defray the estimated cost of that activity.
  • Annual Operating Budget FY 2013
  • The annual budget is the statement of revenues and expenditures as an expression of the County's fiscal priorities and practices.
  • The County's performance management system is to plan, measure, and evaluate services in order to continuously improve service delivery to citizens and residents in concert with CountyStat.
  • Policy and Procedures Review
  • Review of the County's fiscal policies and service policies. Fiscal policies aliress the acquisition and general allocation of resources. Service policies focus on what is done with these resources and how it is accomplished.
  • Fiscal Analysis and Planning
  • Analysis of the County's short-term and long-term revenue growth, fund reserve and debt capacity.
  • County's Current Expenses
  • A comprehensive fiscal plan for the financing of operational programs for a single fiscal year. Included are estimates of the costs of the services and programs comprising the County's operations and the revenues available to finance them.
  • Issue Analysis
  • Evaluation of important financial, managerial, and systems issues facing the County.

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