Fiscal Facts
The County budget is bigger than these three states combined
Kansas, Montana, Vermont
This is how much money is in the current County budget
$52.5 billion
This is the number of phases in the budget cycle
Three
This is what B.O.M.B. stands for
Budget and Operations Management Branch
These phases make up the County budget cycle
Recommended, Final Changes (or Adopted!), and Supplemental
This County department receives the most funding
Health Services
This is who determines what is in the budget
The CEO recommends the budget and the Board approves it
This is what NCC stands for
Net County Cost
These are the three primary sources of County funding
Federal, State, and locally-generated revenues like property and sales taxes