Cost, Revenue and Budget

The Cost, Revenue and Budget Unit works closely with the County CEO and Departments to maximize revenues, allocate and control costs and, most importantly, prepare a proposed and final County budget.

Several County departments charge fees for a variety of services, facilities or licenses that generate revenue for the County. The Unit assists departments by providing cost studies each year to analyze direct and indirect expenses to make sure that the County recoups the costs and maximizes revenue. As part of this process, the Unit prepares the annual County Wide Cost Allocation Plan (CWCAP) required by State and Federal grant funding programs.

Working closely with the County CEO Budget Office, the Auditor-Controller prepares a Recommended or Draft Annual Budget and a final Adopted Line-item Budget for the more than $6 billion Annual Budget

To view current and past budget reports, click here.