The Budget Office has moved to 320 Hospital Drive, 2nd floor, Suite 24...
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320 Hospital Drive, Suite 24
Warrenton, VA 20186
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.


FY 2016 Adopted Budget Press Release

FY 2016 Adopted Budget Resolution and Summary

FY 2016 - 2020 Adopted Capital Improvement Program

FY 2016 Proposed Budget Overview


Proposed FY 2016-2020 Capital Improvement Plan

FY 2016 Budget Meeting Schedule

Additional Information

FY 2015 - 2020 Adopted Capital Improvement Plan

Proposed FY 2015-2020 Capital Improvement Plan

Economic Indicators Report

December 2014
September 2014
June 2014
March 2014
December 2013
June 2013
March 2013
December 2012
September 2012
June 2012
April 2012



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

Office of Management and Budget

Erin M. Kozanecki
PHONE: 540-422-8363

Diane Bontoft
Budget Analyst
PHONE: 540-422-8361

Mallory Stribling
Management Analyst
PHONE: 540-422-8365

Randy Benevento
Budget Technician
PHONE: 540-422-8362


Date Last Modified: 03/20/2015


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