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.


FY 2020 Adopted Budget
FY 2020 Adopted Budget Press Release
FY 2020 Adopted Budget Resolution
FY 2020 Fund Summaries
FY 2020-2024 Adopted CIP

FY 2020 Proposed Budget
FY 2020 Budget Calendar
FY 2020 Proposed Budget
FY 2020 Proposed Capital Improvement Plan
FY 2020 Proposed Budget-in-Brief
March 5, 2019 Work Session: FY 2020 Proposed Budget Presentation
March 5, 2019 Work Session: Fire & Rescue Presentation
March 7, 2019 Work Session: FY 2020 Proposed CIP Presentation
March 14, 2019 Joint Work Session: School Division Budget Update

FY 2019 Adopted Budget
FY 2019 Adopted Budget-in-Brief
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






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