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COM 0140.005 2000-2002
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COM 0140.005 2000-2002
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Last modified
5/12/2008 9:31:09 PM
Creation date
5/10/2008 2:22:29 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2000-2002
Communication
0140
Point
005
Author
Dennis K. W. Lee, Director of Public Works
Communications - Referred To
FC
Comments
Presented: FC - 03/29/01
Communications - File Code
BUD
Document Relationships
BIL 038 Draft 01 2000-2002
(Related)
Path:
\Council Records\Bills\2000-2002
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COUNTY OF HAWAII <br /> DEPARTMENT OF PUBLIC WORKS <br /> Administration Office <br /> Progress in Meeting Program Objectives <br /> FY 2000-2001 <br /> <br /> The following is a summary of our objective status <br /> 1 Reduce Days in Accounts Receivable to 55 days. <br /> For the period July to December, 2000, the days in accouats <br /> receivable is avoraging 92 days. The over 90 days amouat <br /> iacludes 432,235.91 for bills prior to Aprll 1997 peadiag <br /> Corporation Couasel settlement. Also, a November billing of <br /> 4100,000 is sot payable until Aprll, 2001. <br /> 2 Process reimbursement requests for federal projects on a quarterly <br /> basis. <br /> For the period July to December, 2000, we processed 31 requests <br /> for 32 projects. Six projects are new with ao requests to be filed. <br /> 3. Establish a tracking system for all items returned from Finance <br /> Department. <br /> Effective July 1, 2000, a tracking system has bees implemeated. <br /> We are able to target areas of weakaess sad pLa strategic <br /> improvemeat. <br /> 4. Improve the accuracy ofpurchastng and accounts payable documents, <br /> as measured by the number of returned forms Reduce the items <br /> returned by 10%. <br /> For the fiscal year to date, 13 of 2626 coafirmiag authorizatioa <br /> payments (CPA), 18 of 1406 requisitions sad 5 coatract paymeats <br /> were returaed for corrections. <br /> 5. Process paperwork to reduce backlog of vacancies by 15%. <br /> To date, our department has a total of 32 vacancies, which is a <br /> 13.5% less than FY 99-00 actual. <br /> <br />
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