The Budget staff prepares and manages the County’s annual budget. Staff responsibilities include:
- Projecting and monitoring of revenue and expenditures;
- Working with County Administration to develop strategies to address budget issues;
- Estimating Fund balances;
- Development of all budget documents;
- Review and recommendation of all budget amendment requests;
- Preparation of an annual five-year financial forecast;
- Preparation of information packages and participation in rating agency review meetings for bond ratings; and
- Preparation of various financial reports for distribution to staff, administration and the Board of Supervisors (BOS).
Capital Improvement Plan
Staff is also responsible for coordinating the development of the County’s five-year Capital Improvement Plan (CIP), and for managing the financial aspects of the CIP, including the development and oversight of quarterly updates to the BOS.
Do you have questions about the budget/CIP document or process? Please use the contact information to the right.