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®RAj1JGr_ COUNTY <br />Ann= I audg at <br />DEPARTMENT: Finance <br />[?rogram Statement= Finance, under the supervision of the Assistant County <br />�,anager, provides an adequate accounting system and fiscal controls and record: <br />as required by the Local Government Budget and Fiscal Control Act; maintains <br />personnel and payroll records for all County employees; assists the County <br />Manager in preparation, execution, and control of the County Budget. <br />Changes in program goals, activities, and level of appropriations with expiaination , <br />This program was previously included in the Administration Budget. <br />Emphases in fiscal 75 -76 will include streamlining purchasing and payment <br />procedures, consolidating revenue collections and processing, developing <br />personnel records system; assisting County Manager and Planning Department in <br />capital and operations planning and evaluation; <br />Study and analysis of improved data processing will begin. No funds are <br />anticipated for 75 -76, but initial investment in 75 -76 may be proposed. <br />Capital and Equipment Requested, <br />Program Fiscal Summary: <br />Cqunty Appropriations 51, 1 do. 00 <br />Relcted County Revenues <br />1) <br />3) <br />4) <br />Other Resources <br />1) . <br />2) <br />3 <br />4) <br />III . <br />