Office of Management and Budget

Mission Statement

The Office of Management and Budget (OMB) is established by Article V of the Broome County Charter by Local Law 9 of 2010.  The previous Department of Finance and Budget function were combined into this office in 2011.  The Director of the Office of Management and Budget is Chief Fiscal Officer of the County. Accurate and complete accounting and reporting of County financial operations in conformance with current governmental Generally Accepted Accounting Principles (GAAP) is a core departmental function. The Director of Office of Management and Budget is also the County Treasurer, receives County funds and invests idle cash to maximize return.  The department prepares and controls the County’s operating, capital, and grant budgets, and coordinates the biweekly employee payroll process and prepares necessary state and federal tax and employment information filings. Tax receivable account maintenance is a notable core responsibility.

Related Budget Publications

The following publications relate to Broome County Government's operating budgets:

2024 Budget (Adopted)

2023 Budget (Adopted)

2022 Budget (Adopted)

2021 Budget (Adopted)

2020 Budget (Adopted)

2019 Budget (Adopted)

2018 Budget (Adopted)

2017 Budget (Adopted)

2016 Budget (Adopted)

2015 Budget (Adopted)

2014 Budget(Adopted)

2013 Budget(Adopted)

2012 Budget(Adopted)

2011 Budget (Adopted)

2010 Budget (Adopted)

2009 Budget (Adopted)

2008 Budget (Adopted)

CIP Capital Improvements Program

2024 Adopted CIP

2023 Adopted CIP

2022 Adopted CIP

2021 Adopted CIP

2020 Adtoped CIP

2019 Adopted CIP

2018 Adopted CIP

2017 Adopted CIP

2016 Adopted CIP

2015 Adopted CIP

2014 Adopted CIP

2013 Adopted CIP

2012 Adopted CIP

2011 Adopted CIP

2010 Adopted CIP

2009 Adopted CIP

2008 Adopted CIP

Broome Community College

2020 - 2021 BCC Budget

2019 - 2020 BCC Budget

2018 - 2019 BCC Budget

2017 - 2018 BCC Budget

2016 - 2017 BCC Budget

2015 - 2016 BCC Budget 

2014 - 2015 BCC Budget

2013 - 2014 BCC Budget

2012 - 2013 BCC Budget

2011 - 2012 BCC Budget

2010 - 2011 BCC Budget

2009 - 2010 BCC Budget

2008 - 2009 BCC Budget

Budget Process Overview

1. Budget Office meets with all department heads and provides the memo of expectations, and the budget packets.
2. Each department analyzes its needs and creates a requested budget.
3. Departments present the requested budget to the budget office for review.
4. After reviewing the requests the Budget Office meets one-on-one with each department head and their fiscal representatives to garner justification for the requests.
5. The Budget Office makes adjustments to the departments requests.
6. The Budget Office and the County Executive review all requests and adjustments to finalize a recommended budget to present to the legislative body.
7. Legislators on the Finance Committee review the recommended budget and meet with department heads and the Budget Office for justification.
8. The Finance Committee makes adjustments if necessary and present a report to the full legislative body.
9. The Legislature reviews all recommendations and makes adjustments as necessary.
10. The Legislature votes on the budget with all adjustments included.
11. The County Executive has the ability to veto any of the adjustments to the recommended budget.
12. The Legislature has one final opportunity to overturn any vetoes.
13. The budget is adopted and ratified.