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 2027 ADOPTED BUDGET
FY 2027 Adopted Budget Press Release
FY 2027 Adopted Budget Resolution and Summaries

FY 2027 Adopted Budget Presentation
FY 2027 - 2031 Adopted County Asset Replacement
FY 2027 - 2031 Adopted CIP

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