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Finance Department FY2013 Core Service Assessment - PowerPoint PPT Presentation


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Finance Department FY2013 Core Service Assessment. Kelly Dowe, Director January 19, 2012. Organizational Chart. Finance Department Kelly Dowe Director Total Employees 67 Direct Reports 6. Administration/Business Office Linda Cormier Deputy Assistant Director

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Finance Department FY2013 Core Service Assessment


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    1. Finance Department FY2013 Core Service Assessment Kelly Dowe, Director January 19, 2012

    2. Organizational Chart Finance Department Kelly Dowe Director Total Employees 67 Direct Reports 6 Administration/Business Office Linda Cormier Deputy Assistant Director Total Employees 7 Direct Reports 4 Performance Management Bruce Haupt Deputy Assistant Director Total Employees 4 Direct Reports 3 Budget Management Tantri Emo Assistant Director Total Employees 23 Direct Reports 4 Public Finance Jennifer Olenick Deputy Assistant Director Total Employees 5 Direct Reports 4 General Accounting Jim Locke Assistant Director Total Employees 13 Direct Reports 3 Treasury Victor Gonzalez Assistant Director Total Employees 15 Direct Reports 5

    3. Functional Organizational Chart Finance Department $21,961,634* 67 FTEs Administration/ Business Office Budget Management General Accounting Performance Management Public Finance Treasury $1,348,642 7.0 FTEs $2,251,387 23.0 FTEs $14,879,304 13.0 FTEs $372,862 4.0 FTEs $523,425 5.0 FTEs $2,586,014 15.0 FTEs • Revenue Performance Management • Revenue Improvements • Cost Performance Management • Cost Reductions • Capital Budget Management • Debt Issuance Derivative Monitoring • Economic Modeling and Projections • Liquidity Management • Budget Reporting and Analysis • Accounts Receivable & Collections • Tax & Revenue • Trust Management • Deferred Compensation • Grants Management • Liens • Administration • Business Office • Legislative Analysis • RCA/Agenda Budget Impact Analysis • Pension Management • Annual Budget • Five-Year Forecast • General Appropriation • MFOR/Budget Management • Mid-Year Review • Revenue Projections • Service Chargeback Funds Management • Accounting • Auditing • Accounts Payable • Cost Allocation • Fixed Assets *Includes non-General Funds

    4. Finance Department Questions?