City of San Antonio 
Office of Management & Budget

Municipal Plaza Building
114 W. Commerce, 3rd Floor
San Antonio, Texas 78205
210-207-8360

The FY 2009 Budget was adopted by City Council on September 11, 2008. The Office of Management & Budget is currently creating the FY 2009 Adopted Budget document and other budget-related materials, and these items will be made available to the public when completed. Below is the FY 2009 Proposed Budget document, the Amendments to the FY 2009 Proposed Budget, and a summary of the FY 2009 Adopted Budget (Highlights, Program Changes, Department & Fund Appropriation Amounts, and Authorized Position Counts).

FY 2009 Proposed Budget Amendments to the FY 2009 Proposed Budget FY 2009 Adopted Budget Material

OFFICE OF MANAGEMENT & BUDGET MISSION STATEMENT:

The Office of Management & Budget will provide City departments with fiscal planning, analysis and management services that contribute toward the development and delivery of City service plans enabling the effective and efficient delivery of City Services.

OFFICE OF MANAGEMENT & BUDGET SERVICE PLAN:

The Office of Management & Budget is responsible for providing City departments with fiscal planning and analysis and management services to enable the City organization to provide City services and infrastructure improvements to the public in accordance with the policies, goals and objectives established by the City Manager and the City Council.  The department coordinates and prepares the Five-Year Financial Forecast, City Revenue Manual, and Annual Operating and Capital Budgets.  The department provides assistance for the development of the Three-Year Annexation Plan and the City’s annual cost allocation plan.  The Department’s commitment is to provide professional and quality services to the City.