The Office of Management and Budget prepares, monitors, manages and publishes the County's annual budget. The office is responsible for setting the budget schedule and procedures; estimating revenues for each fund; reviewing departmental budget requests; and recommending actions to the County Administrator. The office is also responsible for processing line-to-line transfers, budget amendments and resolutions, preparing financial analyses, reviewing financing options, providing budget information to the Board and public; coordinating grants management and assisting in the proper administration of grant programs; administering designated leases and contracts; coordinating all purchasing functions, human resources and risk management.

The Office of Management and Budget is pleased to post the Fiscal Year 2010-11 Final Budget, All Funds Final Budget FY2010-11 and the Wakulla County Clerk of Court 2011-12 Budget.

Here is the FINAL FY2011/2012 Budget and FY2011/2012 All Funds Final Budget available for viewing.

2011 Budget Amendments/Resolutions:

• September 19, 2011 BOCC Approved Budget Amendment
• October 17, 2011 BOCC Approved Budget Amendment
• November 7, 2011 BOCC Approved Budget Amendment (Excel)
• November 7, 2011 BOCC Approved Budget Amendment (PDF)
• November 21, 2011 BOCC Approved Budget Amendment

STAFF CONTACTS:

• Deborah DuBose, Coordinator – all areas including Human Resources, Risk Management, Purchasing, Grants and Budget
• Virginia Dekle – FEMA Grants, Purchasing Information
• William Wright – Budget Information

Please see the 2010-11 Budget forms:

• Wakulla County Budget Forms (xls version 97-2003)
• Wakulla County Budget Manual

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