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 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

County Goals and Accomplishments [PDF]

Budget Resolutions

2014 Mini Budget Workshops

2013 Mini Budget Workshops

2012 Mini Budget Workshops

2011 Mini Budget Workshops

Advertising Authorities Budget

Halifax Area Advertising Authority

Southeast Volusia Advertising Authority

West Volusia Advertising Authority

Workforce Development Board
Summary Budget Comparison

Community Redevelopment Area
CRA Overview
CRA Workshop Book
CRA Mini-Budget Workshop Presentation
CRA New Policy Presentation
FY 2012-13 Report

Orange City CRA
Edgewater CRA
New Smyrna Beach CRA

Five-year Capital Improvement Program

Adopted Budget Documents

Director
Tammy J. Bong
tbong@volusia.org

DeLand
386-736-5934

Daytona Beach
386-257-6000, ext. 15934

New Smyrna Beach
386-423-3300, ext. 15934