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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 sits on various committees.

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.

  2016-2017 Budget Plan

  2016-2017 Executive's Recommended Budget Book

  2015 Budget Update

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

 Where County Dollars Come From 

 How County Dollars Are Spent