FISCAL YEAR ENDED JUNE 30 , 2021 • Popular Annual Financial Report
Key Roles in the Budget Process
To learn more about the budget process , visit cabarruscounty . us / budget .
Board of Commissioners
• Formulates Strategic Plan
• Sets the goals and priorities of the County
• Reviews budget
• Holds budget retreat / workshops
• Adopts budget
Taxpayer / Citizen
• Consumes information
• Participates in meetings and educational sessions
• Provides input throughout process
Budget
Management
• Assesses needs and requests
of internal departments
• Assesses needs of outside
entities
• Reviews budget requests
and makes necessary adjustments
• Balances the budget
• Presents at budget
retreat / workshops
• Presents budget to the Board
Departments
• Determine needs and requests ( projects and personnel )
• Present budget requests to County staff
• Present at budget retreat / workshops cabarruscounty . us 10