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The County has prepared two-year business plans that address identified strategic areas. You will notice that several County departments have responsibilities in a given area. This team approach ensures that the County comprehensively works on the larger issues that matter to the public.
The purpose of the departmental business plan is to succinctly communicate the intended accomplishments for each department for the current and next fiscal year as well as describe any factors which may limit the department's ability to achieve these accomplishments. The departmental business plan together with theCounty's Strategic Plan help guide the budget process, providing an opportunity to re-evaluate allocations of funding during the budget process. Progress is monitored through performance reviews conducted throughout the year.
County Quarterly Budget Report
In addition to the departmental business plans and quarterly performance reports, the County monitors budget related revenue and expenditure information by department in the County Quarterly Budget Report.
For further historical data or detail on a department’s Objectives, Measures, or Initiatives, please contact the respective director’s office. Visit the County Agencies page for a list of department telephone numbers and web sites.
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