Office of Management & Budget

FY 2012 Adopted Budget


For more information on the FY 2012 Adopted Annual Operating and Capital Budget click here

Questions?

Please submit you questions regarding the FY 2012 Adopted Budget by clicking here or by sending your questions to lucy.rodriguez@sanantonio.gov


Answers will be provided within one business day.


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Our Mission
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.
Our 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.



The Office of Management and Budget is committed to a creating a sustainable work environment and financial information is provided electronically to reduce printing and paper usage