This department facilitates an expanded role in the implementation of Commissioners Court initiatives, policies, procedures and resolutions.
DBM is composed of two functional divisions:
Budget Division
Strategic Planning Division
The Responsibilities of DBM include:
Provide financial information and guidance to Commissioners Court and County Judge
Evaluate, research, and analysis for use by the County departments to ensure efficiency and cost effectiveness
Provide guidance and advice to all County department managers, elected officials, and department heads on the financial conditions of their respective departments
Assist with special budgetary requests on a day-to-day basis
Facilitate, coordinate, monitor, and review the Commissioners Court weekly agenda for budgetary implications
Oversee the County’s Capital Improvement Program and Capital Budget and various other special projects
Monitor staffing levels and personnel-related spending