Office of Management & Budget

Department Head
Audrey Tillis
Mission Statement:
“The mission of the Office of Management and Budget (OMB) is to ensure that department managers, based on availability of revenues, receive the exact amount of resources needed to operate effectively and efficiently. In doing so, the OMB is responsible for generating and monitoring the annual operating and capital improvement budgets, fiscal policy analysis, and special projects research. OMB also coordinates program evaluations and provides management consulting services as requested by the Board of Commissioners, County Administrator, and Department Managers. The staff at OMB will continue to develop procedures that are essential to a better and more efficient County government, because the citizens of Mahoning County deserve no less.”

Goals And Objectives
1, 3 & 5 year operating & capital budget 
 A written budget manual
Annual report to the citizen of Mahoning County
Open communication with all County departments

Revenue Source:
The Office of Management and Budget is fully funded by the General Fund.