The Finance Department coordinates effective and prudent management of the County’s financial resources in accordance with generally accepted accounting principles and NC State statutes, financial reporting, budget, accounts payable, payroll, investments, and purchasing.
2022-2023 Workload Measures
1. Number of accounts payable checks issued
2. Voided accounts payable checks
3. Number of payroll checks issued
4. Number of journal entries and adjustments
5. Number of receipts issued
6. Number of total expenses for General Fund and all other funds
7. Number of bank statements reconciled
Updated 7/20/2022
| 2022-2023 Performance Management Goals | |
|---|---|
| Goals | Progress |
| 1) Finance will implement a Munis operating system upgrade. | In Progress |
| 2) Staff will participate in one team building exercise. | In Progress |
| 3) Staff job duties will continue to be evaluated to ensure employees are cross trained. | In Progress |
| 4) The Finance and Purchasing SharePoint sites will be reviewed and updated quarterly. | In Progress |
| 5) Explore and implement an electronic signing system for contracts. | In Progress |