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Office of Management & Budget
Purchasing Section
- Annual Budget (Fiscal Year)
- CIP (Capital Improvement Program)
The Office of Management and Budget is responsible for the preparation of the Citrus County Annual
Operating Budget and Five Year Capital Improvement Program in conjunction with the Assistant County
Administrator. These documents are prepared and implemented in accordance with Board policy, Truth
in Millage (TRIM) requirements, and the Florida Statutes.
This Office also provides financial and budgetary information and assistance to the Board of County
Commissioners, Administration/Legal, Departments, Divisions, Offices and Constitutional Officers. Additionally,
the Office has the responsibility for issuing County Bonds and Certificates of Obligation.
Other functions of the Office of Management and Budget include: preparation of resolutions amending the adopted
budget for unanticipated funding sources; processing budget
transfers for Board approval; reviewing Board agenda items for potential
budget impact; and attending staff meetings when budget concerns
are discussed.
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