2024 Budget Review - 2nd Quarter

The Office of Management & Budget monitors the County’s spending throughout the year. Formal budget reviews are conducted quarterly. These reviews examine how spending aligns with the budget and use projections to anticipate where budget adjustments may be required. Staff work with county agencies to prepare requests for budget changes (i.e., resolutions). Budget resolutions are submitted to the Board of Commissioners for approval.

General Fund Summary

• General Fund Revenue Analysis
• General Fund Expenditure Analysis

 

Budget Review by Agency

• Alcohol Drug and Mental Health Board
• Animal Care & Control
• Auditor's Office
• Board of Commissioners
• Board of Developmental Disabilities
• Board of Elections
• Child Support Enforcement Agency
• Children Services
• Clerk of Courts
• Common Pleas Court
• Community Partnerships
• Coroner's Office
• Court of Appeals
• Data Center
• Domestic Relations & Juvenile Court
• Economic Development & Planning
• Emergency Management & Homeland Security
• Engineer's Office
• General Services
• Human Resources
• Job & Family Services
• Justice Policy & Programs
• Law Library
• Municipal Court
• Municipal Court Clerk
• Office on Aging
• Probate Court
• Prosecuting Attorney's Office 
• Public Defender's Office
• Public Facilities Management
• Recorder's Office
• Sanitary Engineer
• Sheriff's Office
• Treasurer's Office
• Veterans Service Commission