The Office of Management and Budget will ensure that program managers, based on the availability of revenues, receive the exact amount of resources needed to operate effectively and efficiently. OMB is responsible for the development and monitoring of the annual operating and capital improvement budgets, fiscal policy analysis, and special projects research. OMB also coordinates program evaluations and provides management consulting services as requested by the Board, the County Administrator and Program Managers. Staff will continue to review and streamline the budget process.

Contact: Alan Rosenzweig
Assistant County Administrator
301 South Monroe Street, Suite 502
Tallahassee, Florida 32301
Phone: (850) 606-5100
Fax: (850) 606-5101
Email: rosenzweigA@leoncountyfl.gov

The Leon County Budget is offered in two formats listed below.

Leon County's Budget
     

• FY 2007/2008 Budget in Brief    

• FY 2007/2008 Adopted Operating & CIP Budgets     

• 2007/2008 Tentative Budget     

• 2006/2007 Mid-Year Report     

• 2006/2007 Budget

• Full Document for download, Click to open the Document or Right-Click - Save Target As to Save the document without opening it first.
  Please be aware that this document is large in size and may be slow to load/download depending on your connection speed.
• Budget Summary

To view past Leon County Budget please see our archive page

• Past Leon County Budget

Tax Forms

• Public Service Tax
• Public Service Tax Computation Form

Functional Responsibilities:

• OMB is responsible for the development and monitoring of the annual operating and capital budgets, fiscal policy analysis, and special projects.

• OMB coordinates program evaluations and provides management consulting services.

• Publishes annual operating and capital improvement budget documents

• Reviews budget amendments submitted to the Board

• Responds to fiscal concerns registered by the Board and County Administration

• Coordinates the production of the budgets with all constitutional and judicial officials

• Conducts special management studies at the direction of the Board or County Administrator.

• Assists in the implementation of Comprehensive Plan

• Serves on personnel selection, RFP and special research committees

• Conducts monthly expenditure monitoring

• Produces a semi-annual and an annual report for submission to the Board.

• Staffs the Investment Oversight Committee.

• Assists in preparation of the Cash Disbursement Schedule required under the Surplus Funds Ordinance