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Administration Bldg. - Office of Management and Budget
 
Hours
M - F: 8am - 5pm
 
Phone
(407) 742-1800
 
Address
1 Courthouse Square
Kissimmee, FL 34741
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Office of Management and Budget Functions

Agenda Items

Analysis of budgetary impact for Osceola Board of County Commissioners agenda items.

Annual Budget

The Office of Management and Budget is tasked with the preparation of the annual budget for the entire county.  To view the latest budget documents online, visit the Budget Documents and Reports page of the Office of Management and Budget.

Budget Monitoring

Responsible for frequent monitoring of expenditures and revenues, comparing actuals and identifying needed adjustments throughout the year in accordance with established policies and procedures, departmental guidelines, and statutory requirements.

Budget Adjustments

Responsible for ensuring budget adjustments are processed in accordance with established policies and procedures, departmental guidelines, and statutory requirements.

  • Budget Transfer - In accordance with F.S. 129.06(2)(a), the BOCC designated Budget Officer may authorize intradepartmental budget transfers provided that the total appropriation of the department is not changed.
  • Budget Supplement - By approved Resolution and motion recorded in the minutes, the budget may be amended by the Board without public hearing/advertisement pursuant to F.S. 129.06 (a) through (e).
  • Budget Amendment - All other amendments to the budget for purposes not specifically authorized in F.S. 129.06(2) (a) – (e) are required to be adopted by a Resolution of the Board in a properly advertised (at least 2 days, but not more than 5 days) public hearing.

Capital Improvement Plan

The Office of Management and Budget is tasked with the preparation of the County’s Five Year Capital Improvement Plan.  To view the latest budget documents online, visit the Budget Documents and Reports page of the Office of Management and Budget.

Maintenance & Certification of the Non Ad Valorem Assessment Roll

Responsible for the Maintenance and Certification of the County’s Non Ad Valorem assessments including Fire Rescue, Household Chemical, Solid Waste and Municipal Service Benefit Units (MSBU).  Facilitate the inclusion of Non Ad Valorem assessments for various taxing authorities that utilize the Uniform Method of Collection such as Community Development Districts (CDD), Common Facility Districts (CFD) and Educational Facility Benefit Districts (EFBD).

Studies and Analysis

Preparation of studies for the County's various departments.