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Budgeting 
 
The Budget unit is responsible for preparation of the Sheriff's line tem and program budgets as they relate to the agency's strategic plan.  The budget unit monitors agency spending and prepares monthly analysis reports and forecasts that track expenditure performance.

The Budget unit works with program managers to report on public service levels and calculate outcome indicators for each program.

Other responsibilities include processing budget adjustments, indirect cost allocation, and responding to information requests from the public and governmental agencies.