| 
                                Kyle W. Wolf
                                 (336) 703-2892  | 
                            
                                Budget & Management Director
                                
  | 
                        
| 
                                Kimberly Busse
                                 (336) 703-2896  | 
                            
                                Deputy Director of Budget & Management
                                
  | 
                        
| 
                                Michala S. Westbrook
                                 (336) 703-2895  | 
                            
                                Budget & Management Analyst
                                
  | 
                        
| 
                                Casey A. Balser
                                 (336) 703-28987  | 
                            
                                Budget & Management Analyst
                                
  | 
                        
| 
                                Will H. Fulbright
                                 (336) 703-2898  | 
                            
                                Budget & Management Analyst
                                
  | 
                        
| 
                                Iesha Carter
                                 (336) 703-2686  | 
                            
                                Budget & Management Analyst
                                
  | 
                        
*All staff have a role in the preparation and generation of all documents produced in the office including: Preliminary & Adopted Budgets, Level of Service, and Revenue Manual