The Office of Management and Budget prepares, monitors, manages and publishes the County's annual budget. The office is responsible for setting the budget schedule and procedures; estimating revenues for each fund; reviewing departmental budget requests; and recommending actions to the County Administrator. The office is also responsible for processing line-to-line transfers, budget amendments and resolutions, preparing financial analyses, reviewing financing options, providing budget information to the Board and public; coordinating grants management and assisting in the proper administration of grant programs; administering designated leases and contracts; coordinating all purchasing functions, human resources and risk management.

The Office of Management & Budget will be holding a kick-off meeting on March 2, 2010 at 10:00a.m. in the Commission Chambers. The purpose of this meeting is to distribute the budget forms to all divisions, departments and Constitutional Officers. FY 2010/2011 Budget Calendar.

The Office of Management and Budget is pleased to post the Fiscal Year 2010-11 Tentative Budget.

STAFF CONTACTS:

• Deborah DuBose, Coordinator – all areas including Human Resources, Risk Management, Purchasing, Grants and Budget
• Eva Thorpe – Grant Information
• Virginia Dekle – FEMA Grants, Purchasing Information
• William Wright – Budget Information

Please see the 2010-11 Budget forms:

• Wakulla County Budget Forms (xls version 97-2003)
• Wakulla County Budget Manual

Current County Grants and CIP Projects

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