Budget and Administrative Services 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 manner for effective, efficient delivery of services to instill public trust and the well-being of citizens.
Functions of Budget and Administrative Services
Budget and Administrative Services 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 County Council as well as the public. This office is also responsible for the functions of the Value Adjustment Board, Grant Management, and Capital Improvement Program.
Current Budget Information
2015 Mini Budget Workshops
2014 Mini Budget Workshops
- Economic Development
- Evac Services
- Five Year Forecast 2014-2018
- FY15 Mini Budget Workshop Schedule
- Grants Mini-Budget Workshop: July 17
- Setting FY 2014-15 TRIM rates
- Sustainability Action Plan
Workforce Development Board
Summary Budget Comparison