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Budget & Planning Unit

Budget Operations coordinates day-to-day budget support and analysis through allotment preparation, COPS management, and rent allocation.  In addition to managing Controlling Board requests and personal service contracts related to budgetary needs and SWCAP/disbursement review, the unit maintains the Central Service Agency allocations. 

Rates & Planning oversees the biennial and capital budget submission in addition to rate development and monitoring. The unit maintains the chart of accounts, performs debt service functions, FTO management, payroll rejects as well as special project and scenario development.


Key Staff

Debra Daugherty
Budget & Planning Manager
Doug Forbes,
Rates & Planning Manager
Sara Bendure,
Budget Operations Supervisor