Office of Management & Budget

Office of Management & Budget (OMB)

Our Mission

The mission of the Office of Management and Budget (OMB) is to assist the Chief Executive Officer (CEO) in executing policy, budget, management, and regulatory objectives through the development and administration of the county’s annual operating budget.

Description

OMB carries out its mission through the following functions:

Coordination with the CEO, Chief Operating Officer, agencies, and departments to develop the annual executive budget recommendation.
Presentation of the executive budget recommendation and facilitation of the budget adoption process.
Oversight of all county’s operating departments and agencies to ensure compliance with the approved budget.
Development and implementation of management policies and procedures, oversight of county operations, and assistance to county departments.
Support of strategic planning, outlining the vision for DeKalb County and how the county government can best support that vision.
Providing financial, operational, demographic, and statistical data and analysis to county officials and the public to support decision making, improve service delivery, and enhance transparency.