Goals & Objectives

Earn the Government Finance Officers Association (GFOA) Distinguished Budget Award.

Coordinate, compile, and review all departmental and agency operating and capital budget requests.

Monitor departmental budgets throughout the fiscal year to ensure compliance and fiscal discipline.

Maintain a balanced budget and promote long-range financial stability.

Develop and implement innovative budgeting procedures and policies that ensure compliance with applicable regulations, directives, and deadlines while improving efficiency.

Review, process, and track all budget amendments in a timely and accurate manner.

Strengthen financial forecasting and enhance data-driven decision-making processes.