FinanceThe 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.

Workload Measures 2017/2018
Number of Accounts Payable checks issued:
Number of Voided Accounts Payable checks:
Number of Payroll checks issued: 
Number of Budget Amendments:
Number of Journal Entries and Adjustments: 
Receipts issued:
Number of Bank Statements reconciled:
Updated 7/5/2017


GOALSPROGRESS
Hold seminars to address best practices in Accounts Payable, Cash Management,
Payroll, and Budgeting
In Progress
Provide training assistance to departments for Munis & KronosIn Progress
Scan earnings records for 1994, 1992, and 1991In Progress
W-2's and 1095 forms will be issued following IRS guidelinesIn Progress
Evaluate Accounts Payable practices and procedures to ensure efficiency with the implementation of MunisIn Progress
Evaluate Accounts Receivable practices and procedures to ensure efficiency with the implementation of MunisIn Progress