Albemarle County Office of Management and Budget: Difference between revisions
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*[http://s3.amazonaws.com/cville/cm%2Fmutlimedia%2F20161207-BOS-Two-Year-Plan.pdf December 7, 2016 presentation on two-year financial plan] | |||
Revision as of 18:02, 10 December 2016
The Albemarle County Office of Management and Budget (OMB) is responsible for preparing Albemarle County's annual operating and capital budgets, as well as performing fiscal reporting and measuring cost-effectiveness. The Office is under the direction of the County Executive. [1]
They began using a five-year financial forecast in 2008 to determine long-term fiscal trends. [2]
FY2018
In preparation for fiscal year 2018, budget staff have switched to a two-year financial report that will be voted on by the Board of Supervisors on December 14, 2016.
Resources
FY2010
Recouping money
In 2010, the Board of Supervisors approved the reopening of a vacant business auditor position in order to help determine whether Albemarle County was receiving its share of commercial taxes. As of August 9, 2010, the auditor discovered $383,944 that had not been returned to Albemarle by the state Department of Taxation[3]. The idea had been recommended by a resource utilization study performed on Albemarle County general government by the Commonwealth Educational Policy Institute[citation needed].
References
- ↑ Web. Management and Budget, County of Albemarle, retrieved July 25, 2011.
- ↑ Web. County Executive Tom Foley's proposed FY2017, Office of Management Budget, Page 53, Albemarle County, February 19, 2017, retrieved February 22, 2016.
- ↑ "Official County of Albemarle Web Site." Albemarle County, Virginia - Official Web Site. 9 Aug. 2010. Web. 23 Aug. 2010. <http://www.albemarle.org/navpages.asp?info=release&ID=11683>.