Budget & Management

The Forsyth County Budget and Management Department is responsible for the preparation, administration, and compilation of the annual budget for all County services. Budget & Management is a support department for the County Manager’s Office.

Specific activities include:

  • Expenditure and revenue forecasting;
  • Assistance and advise to departments regarding budget requests and amendments;
  • Analyze all budget requests and preparation of the County Manager’s annual recommended budget;
  • Preparation of the recommended and approved operating budget presentations and documents;
  • Prepare and update the County’s multi-year capital improvement plan;
  • Management of non-profit and outside agency budget requests and administration of funding; and,
  • Perform management analysis and program evaluation for the County Manager, Board of County Commissioners, and County departments.
 

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