Office of Budget & Finance
100 West Washington Street
Hagerstown, MD 21740
240-313-2300
Fax: 240-313-2301
The Office of Budget and Finance provides financial management and administration to the Board of County Commissioners and the County Administrator. This includes the formulation, execution, and oversight of multi-year operational and capital improvement budgets. We are responsible for the financial and accounting practices for all county operations, including but not limited to the management of available cash funds and investments, administrating debt and interpreting financial inform- ation. This also includes developing and implementing county wide financial policies and procedures, including financial and accounting control systems. We also over see the operations of the Purchasing Department and the Gaming Commission.
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Hotel Motel Tax Annual
Report Forms
Excise Tax
Collection Form Prior to 7/1/08
Excise Tax Collection Form After 7/1/08
These are Microsoft Excel files.
FISCAL
YEAR 2009
3rd
Quarter Financial Report
2nd Quarter Financial Report
1st
Quarter Financial Report
FY 2009 Annual Operation and Capital Improvement Budget
FY 2009-2014 Capital Improvement Plan
Official
Statement with Appendices
FY
2008 Audited Financial Statements
FY 2008 3rd Quarter Report
Official
Statement
FY 2008
Annual Operating and Capital Improvement Budget
Capital
Programming Guide
Debt
Capacity Report
Fiscal Year
2008-2013 Capital Improvement Plan
Financial
Update
FISCAL
YEAR 2007
Approved
Operating Budget Document (15.8MB)
Fiscal
Year 2007 - 2012 Capital Improvement Plan (5.8MB)
Annual
Debt Capacity Report (1MB)
Official
Statement (914K)
Fiscal Year
2007 Financial Statement
FISCAL YEAR
2006
Fiscal
Year 2006 Financial Statement
Approved
Capital Improvement Plan (5.65MB)
Approved
Operating Budget Document (15.2MB)
Official
Statement (959K)
FISCAL YEAR
2005
Fiscal
Year 2005 Financial Statement
Offical
Statement (2MB)
Approved Operating
Budget Document (14.2MB)
Approved
Capital Improvement Plan (5.2MB)
GFOA Distinguished
Budget Presentation Award
FISCAL YEAR
2004
Approved Operating Budget
Document (6.7MB)
Official
Statement
Financial
Statement
FISCAL YEAR
2003
Financial
Statement
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Document Modified:
6/11/09 1:30 PM