The Office of Management and Budget supports county agencies and Constitutional Officers in the provision of services to the residents and businesses of Loudoun County by professionally managing, on behalf of the County Administrator, organization-wide processes and providing sound advice in operating and capital budget analysis and research.
Budget Planning and Policy
Provides primary support to the County Administrator in development, analysis, review, implementation, and monitoring of the County’s operating budget and special funds as well as performance measures, working closely with and providing assistance to County agencies and Constitutional Offices.
Capital Budget Planning and Policy
Provides primary support to the County Administrator in the development, analysis, review, and planning of the County's capital budget and long-range planning. This program also facilitates the development of the Capital Facility Standards and Capital Intensity Factors; coordinates the County's Capital Needs Assessment (CNA) process; develops and monitors cash flows in the County's Capital Improvement Program (CIP); assists and implements the Board of Supervisors' direction on these issues; manages long-term fiscal impact analysis; and oversees capital project budget accounts management.