Management and Budget

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Office of Management and Budget 

The mission of the Office of Management and Budget is to develop and maintain sustainable, structurally-balanced annual operating and capital budgets so the County can meet its long-range priorities and achieve its mission within available resources.

The Office of Management and Budget (OMB) has three primary responsibilities:

  • Annual budgeting - develops and implements the County's operating and capital budgets; establishes budget policies, and monitors departmental and agency budgetary and program performance.
  • Long range planning - prepares the five-year Financial Plan, five-year Capital Improvement Plan, and the long range Capital Needs Assessment.
  • Performance Management - responsible for the development and management of the performance management system.
  • Grants - responsible for the management of local government grants application and awards process.

 

 Management and Budget Key Performance Indicators