The County Charter requires the County Executive to manage the entire budget- making procedure for Operating, Community College and Capital Budgets. A, B, C, D, E, F, G, H, I, J. 1, (Name of Program). 2. 3.The County Executive shall submit with the proposed County budget a general explanation of his proposed expense budget and capital budget. Establish your budget guidelines with this budget proposal template. Grab your free template and customize it into a Word doc or a PDF file.