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Purpose:

The Financial Systems and Controls Activity is responsible for the financial systems applications; general ledger, accounts receivable, payroll, cash receipts, and fixed asset; internal accounting systems controls over all financial transactions processed through the City's financial accounting systems; interface by other City systems; outreach to department financial systems and process requirements.

FY 2002 – 2003 Goals and Objectives

• Continue Implementation of new H.T.E. financial accounting system including the fixed asset, miscellaneous accounts receivable and extended reporting modules.
• Provide administrative/finance support in the event of an emergency.
• Improve the conduct of the audit through efficiency improvements and better coordination with external auditors.