Budget and Evaluation

Tools for Doing Budget Calculations

Top Call to Action Icon - default
FY24 Adopted Budget
Adopted Budget
Top Call to Action Icon - default
FY24 Recommended Budget
Recommended Budget
Top Call to Action Icon - default
Previous Budgets
Previous years budgets

The Budget and Evaluation department is responsible for the development and direction of the County’s annual operating budget and prepares the five-year capital improvement plan.

The department also:

  • Supports the Board of Commissioners and County Manager with financial information and guidance
  • Assists departments with financial conditions and analysis
  • Provides policy and management analysis
  • Administers the County's performance management system

ARPA Dashboard

On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021 (ARPA). The $1.9 trillion economic stimulus package aimed to help the country’s economy. The goal was to return to pre-COVID strength. Cabarrus County got awarded $42,043,458 of State and Local Fiscal Recovery Funds (SLFRF). The money will provide support for households, small businesses and communities. Especially those hardest hit by the COVID-19 pandemic.

This ARPA OpenGov Dashboard provides a breakdown of each funding category. For the sake of transparency, this dashboard will be updated continuously. Updates will include key performance indicator data and additional program information.

Strategic Plan Dashboard

The strategic plan provides guidance for the Board of Commissioners and County staff. The goal is to work towards meeting the same goals and objectives.

Five Priorities

  • Healthy and Safe Community
  • Transparent and Accountable Government
  • Culture and Recreation
  • Thriving Economy
  • Sustainable Development

Each strategic priority is accompanied by more defined goals and objectives. County staff measure performance related to these goals and objectives each year.

View the County's Goals, Objectives, and Performance Measures

Top Call to Action Icon - default
Communications Video Clips
Budget breakdown, courthouse, past retreats, etc.
Top Call to Action Icon - default
BOC Programs
Explore the initiatives of the Cabarrus County Commissioners
Top Call to Action Icon - default
Popular AnnualFinancial Reports
View current and previous Annual Popular Financial Reports

Top Call to Action Icon - default
Strategic Planning
Explore the County's mission, vision and goals
Top Call to Action Icon - default
Community Feedback
Share your budget priorities