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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.

UPDATES

FY 2021 Adopted Budget
FY 2021 Adopted Budget Press Release
FY 2021 Adopted Budget Resolution and Summaries
FY 2021-2025 Adopted CIP
FY 2021-2025 Adopted Asset Replacement

FY 2021-2022 Budget Process
March 26, 2020 Budget Adoption Live Video Stream
FY 2021-2022 Revised Budget Proposal
FY 2021-2022 Revised General Fund Revenue Proposal
FY 2021-2025 Revised CIP Proposal
FY 2021-2025 Revised Asset Replacement Proposal

Press Release on Budget Public Hearing Location Change

March 3, 2020 Presentation: Overview, Positions, Contributions
March 5, 2020 Presentation: Capital Improvement Program
March 12, 2020 Presentation: Follow-up Items, CIP Alternatives
FY 2021-2022 Proposed Budget Press Release
FY 2021-2022 Proposed Budget-in-Brief

FY 2020 Budget Process

FY 2020 Adopted Budget
FY 2020 Adopted Budget-in-Brief
Prior Year Budget Documents

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