The Management and Budget Administration Division manages and oversees the administrative support for the Financial Management department. The budget staff prepare County revenue projections, review departmental budget requests, make funding recommendations to the County Administrator, and ensures that the County’s budget development process complies with deadlines and meets the Truth in Millage requirements set forth in Florida statutes. Throughout the year staff track major revenue sources budgetary problems and recommend corrective action to the County Administrator. Budget staff analyze changes to the adopted budget, prepare the change for approval by the Board of County Commissioners, and ensure that it interfaces into the County’s accounting system. This program also provides for oversight, coordination, and budgeting of the county’s five-year Capital Improvement Plan. Staff monitor specific resources and cost estimates for capital improvements to ensure adequate funding of authorized projects.