Budget/Capital Improvement Program

Responsibilities
  • Develops the operating and capital budgets of the County
  • Performs long-range fiscal planning, forecasts revenues and expenditures, and examines agency operations and procedures
  • Maintains corporate financial control throughout the year
  • Provides professional management and research assistance on issues related to financial management, productivity, and the effective and efficient use of county funds
stafford flagsRegional Partner Collaborative Group
  1. Prior Year Budgets
  2. Prior Year CIPs