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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 Executive's Recommended Budget Book

    2015 Second Quarter Report

    2015 First Quarter Report

  2015 Budget Update

 2014 Second Quarter Report

 2014 First Quarter Report

2014 - 2015 Budget Plan

2014 - 2015 Budget in Brief

2014 - 2015 Biennial Budget Overview 

2014 - 2015 Executive's Recommended Biennial Budget 


2014-2015 BIENNIAL BUDGET DEVELOPMENT                         
    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).


 Where County Dollars Come From 

 How County Dollars Are Spent