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The 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.