Budget and Finance


Kaye Mand
Chief Financial Officer

(805) 654-3531

The major ongoing responsibilities and functions of the Finance Division are as follows:

  • Debt Analysis and Administration
  • Multi-Year Financial Forecasting
  • General Purpose Revenue Analysis and Forecasting
  • Trial Court Administration Funding
  • Capital Projects Planning and Administration
  • Development of the annual Five-Year Capital Projects Plan
  • Coordinate Extraordinary Maintenance Planning with the General Services Agency

The major ongoing responsibilities and functions of the Budget Division are as follows:

  • Supervise and direct the preparation of the annual budget
  • Conduct special analysis of program operations, particularly long-range issues and impacts
  • Review all materials prepared by County agencies and departments for agenda presentation to the Board of Supervisors
  • Provide interdepartmental and program area coordination and liaison leadership on major policy/program issues and projects