Management and Budget

Management and Budget Mission Statement

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 manner for effective, efficient delivery of services to instill public trust and the well-being of citizens.

Functions of the Management and Budget Division

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, Grant Management, and Capital Improvement Program.

Current Budget Information

2012-2013 Adopted Budget [PDF]
Budget resolutions

Mini Budget Workshops

2013 Mini Budget Workshop Schedule

2013 Mini Budget Workshops

CRA Overview	5-Year Forecast
CRA Workshop Book	Human Services
CRA Mini-Budget Workshop Presentation	CRA New Policy Presentation
Votran

2012 Mini Budget Workshops

Bond Rating Update	Five-year forecast
TRIM millage rates	Airport
Children and Families	EMS Enhanced Services
EVAC	Fire Services
Ocean Center	Road Program
Votran	Tourist Development Taxing Authorities (see below)

2011 Mini Budget Workshops

Water and Sewer Discussion	Economic Development and Team Volusia	Community Services
Solid Waste	Consolidated Dispatch	Roads/Trails/CIP
Children & Families Advisory Board	MSD Fund	Recommended Budget
FY 11-12 Budget Credits	EMS Transport	Tourist Development Taxing Authorities (see below)
Ocean Center	Five Year Forecast	Tentative date - 1st Public Hearing
ECHO Fund	EVAC	Tentative date - 2nd Public Hearing
Fire Services	General Fund Update