Office of Management and Budget

Justin Crawford – Budget Director

The Office of Management & Budget (OMB) is responsible for preparing and managing the County’s annual fiscal plan, or budget. In addition, the Department is responsible for compiling and publishing the County’s Five Year Capital Improvement Program. The office also conducts special studies as directed by the County administration, especially where there is a revenue or expenditure impact to be measured. Specific functions of OMB include: Development of the County’s Annual Operating Budget and Capital Improvement Program.

  • Monitors expenditures and revenues to ensure that the annual plan is followed and that the budget estimates are accurate.
  • Provides financial management strategies for departments and agencies.
  • Directs the amendment of the budget and transfer of appropriations as required.
  • Publishes the Financial Trend Monitoring System, which is an evaluation of twenty-eight financial and economic indicators.
  • Performs fiscal impact analysis, as required, for legislation pending in the Virginia General Assembly.
  • Budget Basis
  • Budget Process
  • Financial Trends

Current Approved Budget

Current Approved Budget

 

 

 

 

Approved Budgets

Proposed Budgets

Budget Amendments

 

E-Mail inquiries to J. Crawford at [email protected].

 

Contact Us

Finance

Department of Finance
4301 East Parham Road
Henrico, VA 23228

Finance Main Number
(804) 501-4729

Mailing Address
P. O. Box 90775
Henrico, VA 23273-0775

Phone Numbers by Topic

 

 
Google Translate Icon

Translate

Select your language

    More Languages | Disclaimer