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Financial and Management Services
Budget and Finances
The Department of Financial and Management Services prepares the annual operating and capital improvements budget, performs ongoing fiscal and management analyses of County programs, and oversees risk management.
Current or Proposed Budgets
County Receives Financial Honors – The County’s Department of Financial and Management Services has been recognized for its financial reporting by the Government Finance Officers Association (GFOA) for the 27th year in a row. In addition, the County’s General Obligation Bond Rating has been changed by Moody’s Investors Service and Fitch Ratings through a recalibration of public finance credit ratings. The result is the County’s first AAA rating, the highest rating a bond can get. More>>>
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- FY 2014 Adopted Budget and Compiled Version of Adopted Budget (one file in pdf format)
- FY 2014 Proposed Budget and Compiled Version of Proposed Budget (one file in pdf format)
- FY 2013-2014 Adopted Budget and Compiled Version of Adopted Budget (one file in pdf format)
- FY 2013-2014 Proposed Budget and Compiled Version of Proposed Budget (one file in pdf format)
- FY 2012 Adopted Budget and Compiled Version of Adopted Budget (one file in pdf format)
- FY 2012 Proposed Budget and Compiled Version of Proposed Budget (one file in pdf format)
- FY 2012 Proposed Payments to Agencies
CAFRS
- Comprehensive Annual Financial Report 2012 and JCSA
- Comprehensive Annual Financial Report 2011 and JCSA
- Comprehensive Annual Financial Report 2010 and JCSA
- Comprehensive Annual Financial Report 2009 and JCSA
- Comprehensive Annual Financial Report 2008 and JCSA
- Comprehensive Annual Financial Report 2007 and JCSA
- Comprehensive Annual Financial Report 2006 and JCSA
- Comprehensive Annual Financial Report 2005 and JCSA
- Comprehensive Annual Financial Report 2004 and JCSA
- Comprehensive Annual Financial Report 2003 and JCSA
- Comprehensive Annual Financial Report 2002
- Comprehensive Annual Financial Report 2001
- Comprehensive Annual Financial Report 2000
Archived Budgets
- FY 2011-2012 Adopted Budget
- FY 2010 Adopted Budget
- FY 2009-2010 Adopted Budget
- FY 2008 Adopted Budget
- FY 2007-2008 Adopted Budget
- FY 2006 Adopted Budget
- FY 2005-2006 Adopted Budget
- FY 2004 Adopted Budget
- FY 2003-2004 Adopted Budget
- FY 2002 Adopted Budget
- FY 2001-2002 Adopted Budget
- FY 2000 Adopted Budget
- FY 1999 Adopted Budget
- FY 1998 Adopted Budget
- FY 1997 Adopted Budget
- FY 1996 Adopted Budget
The Department includes the following Divisions: