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Accomplishments FY 2006/2007

  • Produced an award winning Comprehensive Annual Financial Report (CAFR) for fiscal year ended September 30, 2006.
  • Received the GFOA financial awards.
  • Completed Eden Gold conversion.
  • Updated Fixed Assets and Infrastructure Valuations as per GASB Statement No. 34.
  • Maintained an average of 20 working days after month-end to prepare accurate interim financial reports.
  • Provided comprehensive payroll and benefits services in a complex payroll system, including the issuance of 11,050 paychecks;
  • processed 850 employee insurance changes, and updated 1,100 rate changes.
  • Paid approximately 15,500 invoices with the issuance of 8,000 warrants. 
  • Implemented GASB 44 – The new Statistical Section
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