File #: 19-2874    Version: 1 Name: FY18 Performance Based Mgt & Budget Annual Report
Type: Report Status: Filed
File created: 4/11/2019 In control: Finance Committee
On agenda: 4/25/2019 Final action: 5/23/2019
Title: REPORT Department: Department of Budget and Management Services Report Title: Performance Based Management and Budgeting FY2018 Annual Report Report Period: FY2018 Summary: The attached 'Annual Report' for FY2018 marks a milestone in transparency and coherence in County budgeting. The Annual Report provides Commissioners with multiple years of annual performance data for each of the County budgeted programs, along with their appropriation and staffing level. Commissioners will also see in this report new programs created for FY2019 and former programs with historical data that have been discontinued. Every year County agencies and departments will strive through the budget process to create programs that reflect their activities matching how their office and agencies are organized.
Indexes: (Inactive) TANYA S. ANTHONY, Budget Director

title

REPORT

 

Department:  Department of Budget and Management Services

 

Report Title:  Performance Based Management and Budgeting FY2018 Annual Report

 

Report Period:  FY2018

 

Summary:  The attached ‘Annual Report’ for FY2018 marks a milestone in transparency and coherence in County budgeting.  The Annual Report provides Commissioners with multiple years of annual performance data for each of the County budgeted programs, along with their appropriation and staffing level.  Commissioners will also see in this report new programs created for FY2019 and former programs with historical data that have been discontinued.  Every year County agencies and departments will strive through the budget process to create programs that reflect their activities matching how their office and agencies are organized.

end