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Budget Preparation & Monitoring: To measure, monitor,
evaluate and continuously improve the budget process by providing a
condensed summary of revenues and expenditures and assist each
department in understanding the budget and financial statements.
Procurement/Payables:
To prepare a policy and procedures
manual which will review all internal processes and give our
internal customers a clear interpretation of procurement/payables by
January 2000.
Payroll:
To continue to measure, monitor, and
evaluate the payroll process through the use of time clocks to
improve the efficiency and accuracy by providing a policy and
procedures manual by January 2000.
Grants Management:
To prepare a policy and procedures
manual for grant related projects that will provide a reference to
all departments in grant administration.
Fixed Assets:
To combine and address the current
fixed assets data base to update the new FASA Government data base
in order to account for all Town assets in accordance with GASB 34.
Training: To develop and
implement a training program that will address finance department
training needs and to continue internal cross training. To develop and deliver a training
program to address the Town of Taos policies and procedures related
to Finance. Training will be provided to our internal customers on
the Finance Department’s Policy & Procedures which will result with
a clear understanding of procedures.
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