The Budget and Finance Department supports the Commissioners Court with fiscal planning, monitoring, and policy analysis that assist the Court in making well-informed policy and financial decisions.
Mónika Arris, Director
Preparing an accurate fiscal plan for the Commissioners Court in the form of
the Recommended Budget, Proposed Budget,
Adopted Budget, and
Preparing the Capital Improvement Program to assist the Commissioners Court
in planning for the long-term capital needs of the County. (Program details included in the
annual Adopted Budget Book)
Coordinating bond sale efforts with the county's bond attorneys and
Serving as co-chair to the County’s Investment Committee. Investment Policy
Providing policy recommendations to help county departments be more
Performing operational analysis and costing studies.
Coordinating with area cities and Economic Development Corporations on
Tax Abatement and Tax Increment
Reinvestment Zone analysis.
Monitoring legislative activities and reporting on the effect to the County.
Engaging county departments in converting to a performance management philosophy
that places emphasis on the County Mission
Serving as representatives on various technical, judicial and administrative committees.
Conducting special projects as requested by the Commissioners Court.