All County Objectives

COVID Impacted
# 21

Program Budgeting

Progress impacted by COVID-19. Budget constraints created by the economic impact of the pandemic may result in further objective delays or discontinuing work. Departments will complete this analysis for the December 2020 update.
By June 2021, the County Administrative Office will present a two-year budget with financing at the program level.

Key Steps

1 2 3 4
Work with budget software consultant to allow budget development at the program level. Train County staff on new program level budget development. Modify budget document and website to include program level details. Research participatory budgeting and develop plan for increased public communication and engagement.
Plan Reference: Collaborating Depts:
Target:
Progress:
6.D.i ALL Program Level Budgeting 60%

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