The Financial Services Section has department-wide responsibilities for coordination and preparation of all of the Department’s
Line Item and Program Budgets totaling over $24 million and spreading throughout 33 unique funds.
The section also provides fiscal analysis, accounting support, expenditure and revenue monitoring, and conducts periodic operational and management reviews.
Various reports prepared by Financial Services include:
- Department Budget Position Control
- Salary and Benefit Projections
- Fund Balance Reports
- Year-End Expenditure and Revenue Projections
Other services include coordinating the Year-End Closing process and preparing transfers, program journals, and other budget and fiscal documents