Policies & Procedures
2009 Bond Rating Agency Reports
County Debt and Annual Information Statements
Budget Plans
This extensive budgetary plan is compiled in the first quarter of the county fiscal year. It highlights major budget initiatives that are included in the adopted operating budget. Major sections of this document include a break down of county fiscal operations by fund group; analysis of revenues by type; program budgets and performance for each county agency; and a summary of county capital improvements and debt financing.
Budget Summary
Summary version of the 2008 Adopted Budget Plan that provides high level information on the county’s fiscal activity geared for public consumption. Provided in condensed and concise format for basic overview of financial county operations and key statistics.
Recommended Budget
Budget document presented to the Board of County Commissioners by the County Administrator to communicate the recommended operating budget for the upcoming budget year. This report highlights major county budget initiatives and details the ongoing and newly requested programmatic requests from County agencies.
Quarterly Reports
Quarterly budget reports are created to coincide with OBM's quarterly assessment of the county's operating budget. The report details the projected year end actual expenditures and revenues and compares theis with the approved operating budget for that year. OBM compiles these reports every quarter including a major budget estimate at midyear.
Presentations and Miscellaneous Reports
Presentations to the Board of County Commissioners by the County Administrator which presents highlights of the current budget.