*Fiscal Year 2018 - 2019 Performance Oversight and Fiscal Year 2020 Budget Oversight Schedules (Updated)*

The Office of the Budget Director is responsible for advising Councilmembers on matters related to the District’s budget, including review, markup, enactment, and oversight of the annual operating budget and capital improvement plan. The Office drafts fiscal impact statements for emergency legislation and amendments, analyzes the fiscal and economic impacts of legislation, performs policy analysis, and reviews reprogramming requests. The Office is also responsible for tracking legislation passed subject to appropriations. Budget staff serve as a resource for all Council committees and members.

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