100 Jefferson County Pkwy. Suite 4570               Organizational Chart (209KB, PDF)
Golden, CO 80419-4570                                   
Phone #:  (303)271-8520
Email:  ccaputo@jeffco.us

The purpose of the Budget and Management Analysis Division is to provide financial management and analytical support to Jefferson County elected officials, management, and departments so they can make informed managerial and/or policy decisions while ensuring the financial viability of all county operations. 

The department also performs the following duties:

• coordinates and analyzes organizational development and right-sizing 
• privatization opportunities 
• inter-developmental project coordination 
• mill levy certification 
• other special projects

This Web site provides citizens with easy-to-understand information concerning the 2008 adopted budget, the 2009 adopted budget, and the 2010 adopted budget.

You can also go to our Media-on-Demand page to watch the video of the November 17, 2009, Board of County Commissioner's hearing in which the 2010 proposed budget was presented. Click on the "2010 Budget Presentation and Public Comment" link to go right to that point in the hearing.

Budgeting for Priorities (1MB, PDF) was discussed in the June 2008 issue of the ICMA Public Management magazine.  The article, specifically titled Getting Your Priorities Straight, was written by Jon Johnson, Chris Fabian and Scott Collins (former Jefferson County employees).

Achieving Fiscal Health & Wellness (4MB, PDF), (presentation made to NACo Annual Conference, Kansas City, MO, July 2008)

Last Modified: Dec 8, 2009 04:24 PM