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COM 0184.003 1996-1998
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COM 0184.003 1996-1998
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Last modified
5/13/2008 12:10:35 AM
Creation date
5/10/2008 7:44:50 PM
Metadata
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Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0184
Point
003
Author
Harry A. Takahashi, Finance Director
Communications - Referred To
FC
Comments
FC - Close file - 03/20/97 (FC 0032)
Communications - File Code
BUD
Document Relationships
AGE FC 03/20/1997 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
BIL 055 Draft 01 1996-1998
(Related)
Path:
\Council Records\Bills\1996-1998
BIL 056 Draft 01 1996-1998
(Related)
Path:
\Council Records\Bills\1996-1998
COM 0184.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
COM 0184.001 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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Februazy 14, 1997 <br /> Harry A. Takahashi <br /> Page 2 <br /> <br /> 4. BREAK DOWN YOUR DEPARTMENT BUDGET BY DIVISION (IF <br /> APPROPRIATE) AND FUNDING SOURCE (FEDERAL, STATE, COUNTY, <br /> OTHER). LIST PROGRAMS OR SERVICES PROVIDED UNDER EACH. <br /> Accounts Division is funded entirely by County funds. <br /> 5. PROVIDE A COPY OF FORM #B-202 FOR MAJOR EQUIPMENT REQUESTS <br /> (>$10,000) BUDGETED FOR IN FY98 BY DIVISION (IF APPROPRIATE). IF <br /> FORM #B-202 IS NOT AVAILABLE, PROVIDE JUSTIFICATION FOR EACH <br /> MAJOR EQUIPMENT REQUEST. <br /> There aze no major equipment requests in the Accounts Division budget. <br /> 6. LIST MAJOR PROFESSIONAL SERVICE CONTRACTS (>$25,000) BUDGETED <br /> FOR IN FY98 BY DIVISION (IF APPROPRIATE) AND THE RATIONALE FOR <br /> EACH MAJOR CONTRACT. <br /> There aze no major professional service contracts included in the Accounts Division <br /> budget. <br /> 7. WHAT PROGRAMS OR SERVICES WOULD YOU LIKE TO PROVIDE BUT <br /> ARE UNABLE TO DO SO? IF ANY, DESCRIBE. <br /> We would like to take advantage of current technological innovations to make the <br /> accounts payable process and the payroll process more "paperless" and decrease the <br /> present paperwork burden on the departments. We hope to accomplish this within <br /> the next few years by the acquisition of a new financial computer system. <br /> 8. ARE THERE OTHER FUNDING SOURCES (E.G. GRANTS, ENTITLEMENTS, <br /> ETC.) OTHER THAN THOSE ALREADY IN PLACE THAT COULD <br /> SUPPLEMENT OR ENHANCE PROGRAMS OR SERVICES CURRENTLY <br /> PROVIDED? IF ANY, DESCRIBE THE SOURCE AND WHY YOU HAVE NOT <br /> BEEN ABLE TO ACCESS FUNDING. <br /> There aze none. <br /> <br />
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