Budget and Management Services

Department Function

The Budget and Management Services Department is responsible for administering the annual budget process, helping departments prepare their budgets, analyzing all budget requests, and preparing the County Manager’s annual recommended budget.

The department also prepares and maintains the County’s Capital Improvement Plan and provides quarterly budget reports to monitor the progress of revenues and expenditures throughout the fiscal year. The department provides revenue and fee analysis, county grant administration, and budget and administrative support.

Department Staff

• Rebecca Crawford: Budget and Management Services Director
• Anna Bowland: Budget and Management Analyst
• Brent LaFrancis: Budget and Management Analyst
• Lauren Wilcox: Budget and Management Analyst