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Clay County Budget & Administrative Services
"The mission of the Budget and
Administrative Services Department is to assist the County Manager and County
programs through the provision of timely accurate and relevant information and
analyses for planning, budgeting, resource allocation and management of County
services."
Program Description
The Office of Management and
Budget is responsible for the facilitation, coordination, preparation and
monitoring of the budget of the Board of County Commissioners (BCC) and for
coordinating the submission and review of the Constitutional Officers’ budgets
as they relate to the BCC budget. This division provides research and analysis
of management practices throughout the County to develop more efficient,
innovative and effective methods of utilizing resources and personnel under the
direction of the County Manager.
Key Objectives
Ø Continue
phased implementation of new budget model/practices over a multi-year period
with the end result being a budget document that meets the criteria set
forth by the Government Finance Officers Association (GFOA) for the budget
as a policy, planning, financial and communication document.
Ø Develop
a 5-year strategic financial plan for the County based on programs and
services levels defined by the Board of County Commissioners and its
departments/agencies and input received from Constitutional Officers.
Ø Monitor
and analyze County programs and provide recommendations on funding and
improving County program effectiveness and efficiency.
Ø Work
with the Development Services Department to provide essential financial data
for updating the County’s Comprehensive Plan.
Email Policy: "Under Florida law, e-mail
addresses are public records. If you do not want your e-mail address released in
response to a public-records request, do not send electronic mail to this
entity. Instead, contact this office by phone or in writing."
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