Budget & Financial Planning
Budget & Financial Planning is responsible for annually preparing and submitting the County's budget to the Board of County Commissioners for approval. Throughout the year, this division is responsible for the monitoring and controlling of expenditures and budgetary compliance. In conjunction with the preparation of the County's operating budget, the division is responsible for preparing and submitting the County's five-year Capital Improvement Plan (CIP). Further, the division is also responsible for long-range and short-term financial planning for the County and assists County management in determining the fiscal impact of programmatic decisions and special projects, as well as recommending financial policies and guidelines for County operations.