Audit Committee County Treasurer Board of Revision

You are here: Home > Office of Budget & Management

Office of Budget & Management

OBM is responsible for the analysis and interpretation of financial matters affecting the county. The office reviews, prepares and monitors operating and capital improvement budgets, reports estimates of resources and expenditures, identifies new sources of revenue and opportunities for alternative service delivery, oversees the performance measurement initiative, analyzes legislation, performs debt management functions and staffs the Investment Advisory Committee.

OBM manages and communicates the county's financial and management plans by providing information for effective decision-making and advocating the county's interest in public forums.

2014 - 2015 Budget Plan

2014 - 2015 Budget in Brief

2014 - 2015 BIENNIAL BUDGET DEVELOPMENT



2014 - 2015 Biennial Budget Overview 




2014 - 2015 Executive's Recommended Biennial Budget 


                                                       
    2014 - 2015 Budget Transmittal Letter 

    
2014-2015 Agency  Budget Review Process in BRASS

    
Decision Items (DIs) & Decision Packages (DPs) Criteria

  *  2014 - 2015 Operational DI Request Form 
  

  *  
2014 - 2015 Decision Package Request Form                                                            

    * If you have problems or questions about the forms, please contact 
    Bill Sheehan (443-7231) or 
Millie Antle (443-7220).
   




     2013 Second Quarter Report 



                         








 Where County Dollars Come From 


 
 How County Dollars Are Spent