The Department of Budget and Management provides financial and management information, control and guidance to the Board of Supervisors, County Administrator and County Departments/Divisions. The department manages the development and execution of the County's Financial Plan and Multi-Year Capital Improvement Program, performs various types of evaluation, research and analyses for the County Administrator, maintains the capital projects administrative procedure and oversees all of the county's capital project budgets. In addition, the department provides fiscal impact analyses on State legislative issues, and administers the county's Cash Proffer Policy.
Fiscal Year 2015 Budget
The FY2015 Adopted Budget includes department budgets, the County’s FY2015-2019 Capital Improvement Plan (CIP) and a high level summary of the school division’s FY2015 financial plan. New this year is the Budget in Brief summary for those interested in reading about the highlights of the FY2015 adopted budget. Moreover, the FY2015 budget begins to lay out a vision for the next five years, similar to what was done in FY2010. The general framework for that five-year plan is embedded in the FY2015 budget and will be the starting point for the FY2016 budget process.
Line Item Detail
The FY2015 Adopted Budget – Line Item Detail provides a detailed breakdown of the financial summaries which are embedded in the budget document. The line item detail provides more information about sources of revenues, personnel costs, operating expenses, capital expenses and the number of full-time positions within each department. The line item detail is available in a PDF format in the link above or as individual Excel files as listed below.