About the Department

The Department of Management and Budget has three programs:

Budget Planning and Policy

Provides primary support to the County Administrator in development, analysis, review, implementation, and monitoring of the County’s operating budget and special funds, working closely with and providing assistance to County agencies and Constitutional Offices. 

Program Evaluation and Research

Provides primary support to the County Administrator in development, analysis, and execution of research projects and long-term fiscal impact analysis. 

Capital Budget Planning and Policy

Provides primary support to the County Administrator in the development, analysis, review, and planning of the County's capital budget and long-range planning. This program also facilitates the development of the Capital Facility Standards and Capital Intensity Factors; coordinates the County's Capital Needs Assessment (CNA) process; develops and monitors cash flows in the County's Capital Improvement Program (CIP); assists and implements the Board of Supervisors' direction on these issues; and oversees capital project budget accounts management.