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 2026 ADOPTED BUDGET
FY 2026 Adopted Budget

FY 2026 Adopted Budget Press Release
FY 2026 Adopted Budget Resolution and Summaries
FY 2026 Adopted Budget Presentation
FY 2026 Adopted Budget Fact Sheet
FY 2026 Adopted Budget-in-Brief
FY 2026 - 2030 Adopted Asset Replacement
FY 2026 - 2030 Adopted CIP
FY 2026 - 2030 Amended CIP
 (06/12/2025)

FY 2025 ADOPTED BUDGET 

FY 2025 Adopted Budget
FY 2025 Adopted Budget Press Release
FY 2025 Adopted Budget Resolution and Summaries
FY 2025 Adopted Budget in Brief
FY 2025 Adopted Budget Presentation
FY 2025 - 2029 Adopted CIP
FY 2025 - 2029 Adopted Asset Replacement

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