Performance Dashboard

The Office of Management & Budget (OMB) provides objective fiscal and budget information to the Board of County Commissioners in support of the policy making process, then implements the fiscal policies of the Board of County Commissioners and links fiscal policy to the strategic plan.

OMB also works with departmental fiscal officers and managers to:

• Provide forecasts of revenues, expenses, and reserves
• Develop the annual operating and capital budgets
• Track and report budget performance during the year
• Evaluate operational and fiscal performance
• Make debt financing recommendations and monitor the county's credit
• Assess and oversee the county's risk management and asset protection
• Link the county's fiscal policies to its strategic plan