FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administrative Services

County Administrative Services To efficiently lead the County, the County Executive has aligned several offices and departments under County Administrative Services. $OWKRXJK SUHVHQWHG LQ D ³GLYLVLRQDO´ IRUPDW HDFK ZRUN DV LQGLYLGXDO ³GLYLVLRQV . ´ Included here are budgets for County Administration, Budget Office, Office of Equity and Inclusion, Office of Economic Development and Workforce Services, Community & Public Engagement Office, Risk Management, and Procurement and Contracting . _________________________________________________________________________________________________ County Administration Mission Statement Support the County Executive and County Divisions The County Administration department oversees the managerial function of the County government. The Office of the Chief Administrative Officer assists the County Executive in management, planning, execution and implementation of programs and activities. _________________________________________________________________________________________________ Budget Office Mission Statement

To advise and assist the County Executive in development, presentation and justification of the proposed annual budget to the County Council, provide timely and accurate information for decision making, and assist County Divisions with on going budget monitoring throughout the fiscal year. The Budget Office works collaboratively with all County Divisions, boards, agencies and commissions to understand what budgetary resources are needed to DFFRPSOLVK WKH &RXQW\¶V 6WUDWHJLF *RDOV %\ IRUHFDVWLQJ UHYHQXHV DQG SUHGLFWLQJ expenses this Office provides the County Executive with resource estimates that guide development of County policy. Analysis is conducted on programs, projects and initiatives to look for performance indicators that measure progress. The Budget Office also advises all areas of County Government on annual budget guidelines and assists them in supplemental budget requests in front of the County Council. Strategic Goals

County Strategic Goal Alignment: Maintain Stewardship of County Funds

Good Governance

Monitor and ensure budget limits are not exceeded

FY 2020 FY 2021 FY 2022 FY 2023

Number of Divisions Over Budget

Target Actual

0 0

0 0

0

0

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189