Mission
The Office of Management and Budget strives to provide guidance, support and assistance as we make recommendations for the development and allocation of resources to meet citizen, County Council and department priorities in a legal, fair, innovative and efficient manner that results in the effective and efficient delivery of services that instills public trust and the well being of citizens.

Functions
The Office of Management and Budget prepares and administers the county’s annual budget. It is responsible for setting the budget schedule and procedures, estimating revenues for each fund, reviewing departmental budget requests and is responsible for publishing and monitoring the budget, budget amendments and resolutions, coordinating grants management and assisting in the proper administration of grant programs, preparing financial analysis, reviewing financial options and providing budget information to the Council as well as the public. This office is also responsible for the functions of the Value Adjustment Board and Internal Audit.

2011-2012 Adopted Budget [PDF]

Budget resolutions

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2010-2011 mini budget presentations
County Manager's FY 2011-2012 Budget
Children and Families
Community Assistance
Consolidated Dispatch
ECHO
EMS Transport
Fire Services
Municipal Service Fund
Ocean Center Marketing Plan
Road Program
Solid Waste
Water and Sewer

Advertising authorities budget
Halifax Area budget presentation FY 2011/2012
Southeast Volusia budget presentation FY 2011/2012
West Volusia budget presentation FY 2011/2012

Mini budget workshop schedule
Five-year forecast

Division organizational chart
Financial Policies and Procedures Manual

FY 2010-11 Adopted Budget

FY 2009-10 Adopted Budget

FY 2008-09 Adopted Budget

FY 2007-08 Adopted Budget
FY 2007-08 Budget Graphs

FY 2006-07 Adopted Budget
FY 2006-07 Budget Graphs

FY 2005-06 Adopted Budget
FY 2005-06 Budget Graphs

FY 2004-2005 Adopted Budget
FY 2004-2005 Budget graphs

FY 2005-2006 Grants document
FY 2004-2005 Grants document

Grant policies and procedures manual

Value Adjustment Board

 

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