320 Hospital Drive, Suite 24
Warrenton, VA 20186
540-422-8360
FAX: 540-422-8355

Mission Statement/Purpose:

The Office of Management and Budget is dedicated to providing the highest quality financial planning, resource management, and analytical services to the County government and the Board of Supervisors to support effective decision making and organizational accountability. The Office accomplishes this mission by managing the development of the proposed and adopted operating budget and capital improvement program, monitoring the budget’s implementation and departments’ progress toward their established goals, conducting program analysis and management studies, identifying potential issues for the organization’s consideration, and assisting departments with the acquisition and management of outside grants.

Additional Information

FY 2014 Adopted Budget & FY 2014-2019 CIP

FY 2014 Budget Meeting Schedule

FY 2013 Adopted Budget & CIP Press Release

FY 2013 Adopted Budget & FY 2013-2018 CIP

Historical Trends

FY 2013 Proposed Budget Overview

FY 2013 County Administrator's Proposed Budget

Economic Indicators Report

March 2013
December 2012
September 2012
June 2012
April 2012

Hours

8:00 a.m. - 4:30 p.m.

Office of Management and Budget

Erin M. Kozanecki
Director
PHONE: 540-422-8363

Vacant
Budget Analyst
PHONE: 540-422-8361

Randy Benevento
Budget Technician
PHONE: 540-422-8362