As part of Fulton County's planning, programming, and budgeting system (PPBS), the
programs identified in the comprehensive strategic plan (CSP) for providing facilities
and services shall be linked directly to the annual operating and capital budgets.
The success of that link shall be monitored through the department's program analysis
and evaluation division. The program analysis and evaluation division shall assess
the efficiency and effectiveness of Fulton County's departmental and interdepartmental
programs, and shall serve as an advocate for program implementation. The division
shall assist the county's nine functional groups with their budget presentations and
shall evaluate all requested program changes for continuity with the county's strategic
goals. The division shall also assist departments in preparing their six-year strategic
plans, validating program performance indicators, implementing a county-wide program
performance reporting system, and coordinating and preparing the county's capital
improvement program and annual capital budget.
(94-RC-508, § 28-2-7, 10-19-94)
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