The Management and Budget Administration Division oversees the administrative support functions of the Financial Management Department. Budget staff are responsible for preparing County revenue projections, reviewing departmental budget requests, making funding recommendations to the County Administrator, and ensuring that the County’s budget development process meets all statutory deadlines and complies with Florida’s Truth in Millage requirements.

Throughout the year, staff monitor major revenue sources, identify budgetary issues, and recommend corrective actions to the County Administrator. They also analyze changes to the adopted budget, prepare amendments for approval by the Board of County Commissioners, and ensure proper integration with the County’s accounting system.

In addition, the Division provides oversight, coordination, and budgeting for the County’s five-year Capital Improvement Plan. Staff monitor funding sources and cost estimates for capital projects to ensure the availability of adequate resources for authorized improvements.