MISSION

The Office of Management and Budget (OMB) provides 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.

OMB manages the development of the proposed and adopted budgets and the capital improvement program, monitoring the budget's implementation and departments' progress toward established goals, conducting program analysis and management studies, providing economic analysis, identifying potential issues for the organization's consideration, and assisting departments with the acquisition and management of outside grants.

IN THE NEWS

FY 2019 Adopted Budget
FY 2019 Adopted Budget Press Release
FY 2019 Adopted Budget Resolution
FY 2019-2020 Fund Summaries
FY 2019-2023 Adopted CIP Resolution
FY 2019-2023 Adopted CIP

FY 2019 Proposed Budget
FY 2019-2020 Overview of New Positions (March 13, 2018 Work Session)
FY 2019-2020 DFREM Presentation (March 13, 2018 Work Session)
FY 2019-2020 Sheriff's Office Presentation (March 13, 2018 Work Session)
FY 2019-2023 Proposed CIP Overview (March 6, 2018 Work Session)
FY 2019-2020 Proposed Budget Overview (March 2, 2018 Work Session)
Classification and Compensation Overview (March 2, 2018 Work Session)
FY 2019-2020 Proposed Budget-in-Brief Pamphlet
FY 2019-2020 Proposed Budget
FY 2019-2020 Budget Calendar

FY 2018 Strategic Plan
FY 2018-2022 Strategic Plan

 

 

 

 

 

 

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