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Finance



The County Manager’s mission is to manage and coordinate all county government operations and other activities as specified by federal, state and local law, and as directed by the Board of County Commissioners in order to provide innovative, effective and fiscally responsible services to the people of Bernalillo County.


CAPITAL IMPROVEMENT PROGRAM (CIP)

  • Provide technical evaluation to prioritize major capital projects and improvements
  • Provides a link between the needs and visions of the public and the county’s capital expenditure budgets
  • Ensure alignment of capital projects and operational budget

COUNTY MANAGER

  • Courteously and equitably administer all programs, ordinances and laws
  • Provide efficient and effective services
  • Foster open communication between county government and the citizens of Bernalillo County
  • Maintain a professional administration through the application of sound personnel and management practices

ID Objective Status Accomplished Date

 

 

 

 

 

 


The Matrix is used during the Build Foundation and Developing Framework phases of the performance reporting process. While developing the Matrix the mission, services, projects, and performance measures are reviewed, updated, and/or established for the upcoming cycle. The Meeting Agenda and Industry Research are used during the Analyze & Review phase of the performance reporting process. The Meeting Agenda tracks questions and follow up items addressed during the DCM Performance Meetings, while the Industry Research is reviewed for industry trends and benchmarking opportunities.   



STRATEGIC PLAN GOALS LEGEND

Follow the arrows below to see which Strategic Plan Goal(s) this department supports.

DEPARTMENT PERFORMANCE MEASURES AND OBJECTIVES


 

P46: Project entries are cross referenced between the State of NM Infrastructure Capital Improvement Program (ICIP) database and the Bernalillo County Capital Improvement Program (CIP) database, annually (CIP)

Status: On Target
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P47: Proposed projects are technically evaluated in 45 working days (even numbered years) (CIP)

Status: On Target
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P48: Commission approval of general obligation bonds package for voters by Sept. 1 of every even numbered year (CIP)

Status: Needs Focus
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P49: Commission approval of an Infrastructure Capital Improvement Program (ICIP) for the State of NM by Sept. 30 annually (CIP)

Status: On Target
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P50: Commission approval of a package of capital outlay requests within 120 days of the Infrastructure Capital Improvement Program (ICIP), annually (CIP)

Status: Needs Focus
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P51: AAA General Obligation Bond Ratings by all three rating agencies (AAA/Aaa/AAA) - administered by the Deputy County Manager of Finance (CM)

Status: On Target
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P53: Ensure responsiveness to public inquiries via phone calls or emails (CM)

Status: On Target
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P54: Provide current information to the public on capital outlay appropriations (CIP)

Status: On Target
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