Mission
The Office of Management & Budget strives to provide guidance, support and assistance as we make recommendations for the development and allocation of resources to meet citizen, County Council and department priorities in a legal, fair, innovative and efficient manner that results in the effective and efficient delivery of services that instills public trust and the well being of citizens.

Functions
The Office of Management & Budget prepares and administers the County’s annual budget. It is responsible for setting the budget schedule and procedures, estimating revenues for each fund, reviewing departmental budget requests and is responsible for publishing and monitoring the budget, budget amendments & resolutions, coordinating grants management and assisting in the proper administration of grant programs, preparing financial analysis, reviewing financial options and providing budget information to the Council as well as the public. This office is also responsible for the functions of the Value Adjustment Board and Internal Audit.

New
Volusia County Adopted Budget for FY 2009-10

2009-10 Mini Budget Workshops Presentations  [PDF]
3 Year Forecast
Library Fund
Municipal Service Fund
Parks, Recreation and Culture
Parks, Recreation and Culture study
Fire Services

Internal Auditing
2010 Budget Calendar
2010-2014, 5-Year Forecast
Division Organizational Chart
Grant Policies and Procedures Manual
Financial Policies and Procedures Manual
2008-09 Financial Update

FY2009-10 Recommended Budget

FY2008-09 Adopted Budget

FY 2007-08 Adopted Budget
FY 2007-08 Budget Graphs

FY 2006-07 Adopted Budget
FY 2006-07 Budget Graphs

FY 2005-06 Adopted Budget
FY 2005-06 Budget Graphs

FY 2004-2005 Adopted Budget
FY 2004-2005 Budget graphs

FY 2005-2006 Grants document
FY 2004-2005 Grants document

Grant policies and procedures manual

Value Adjustment Board

 

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