Budget Office

The Budget Office supports the County Administrator in preparing the Annual Financial Plan for the County. Staff projects revenues and estimates expenditures and monitors County budgets continually to ensure that the Annual Plan is followed and budget estimates are accurate. Other responsibilities include: preparing and maintaining a five-year Operating Budget Model; overseeing departmental budget activity and preparation and directing amendments to the budget and transfers of appropriations. The Budget staff produces two documents annually: the Proposed Budget Book and the Adopted Budget Book.

The Budget Office has received the Distinguished Budget Presentation Award from the Government Finance Offices Association of the United States and Canada for the last 18 consecutive years. The association presents this award to those governments whose budget documents successfully serve as an operations guide, a financial plan and a communications device.

Contact Us:
1300 Courthouse Road - P.O. Box 339,
Stafford, Virginia 22555-0339
540/658-8617

Nancy Collins
Acting Budget Director

Kimberly A. Herman
Assistant Budget Director

Donna M. Olsen
Budget Techincian

All Funds Schedules
Virginia Government Finance Officers' Association
Government Finance Officers Association
Virginia General Assembly