Office of Budget and Debt Management

​​​​​​​​​​County Departments: What's Open/Closed/Modified​​​​

T​​he Office of Budget and Debt Management is responsible for monitoring and analyzing the County’s fiscal condition, preparing and administering the County’s Annual Budget and managing the General Fund's cash-flow. This office is also responsible for the issuance and management of all County debt.

Budget​ 

• Develops the County's Recommended Approval and Adopted Budgets and modeling of multiyear budget outlook.
• Revenue projection and analysis.
• Monitors County's budget throughout the fiscal year and makes recommendations on midyear adjustments.
• Manages the County's General Fund cash-flow 

Debt Management​

• Oversees issuance of County debt for financing of cash-flow and capital facilities.
• Manages County's Fixed Asset Acquisition Fund for internal financing of equipment lease purchases and certain capital facilities projects.
• Oversees the creation of benefit assessment districts and the issuance of related debt.

The Chief Fiscal Officer (CFO) is responsible for:​

The overall management of the budget function, oversight and coordination of County fiscal and budget matters.