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Agenda 01-17-23; 12-5 - Information Item - SMART Goals FY 2022‐23 Winter Update
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Agenda 01-17-23; 12-5 - Information Item - SMART Goals FY 2022‐23 Winter Update
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1/12/2023 11:32:42 AM
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BOCC
Date
1/17/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
12-5
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39 <br /> Finance and Administrative Services Cont. <br /> GOAL 3: REDUCE ALL UNRECONCILED PURCHASE CARD TRANSACTIONS AFTER 15 DAYS TO LESS THAN 45 <br /> PER QUARTER BY END OF FISCAL YEAR. <br /> Board Goal: Invest in quality County facilities,a diverse work force,and technology to achieve a high <br /> performing County government <br /> Social Justice Goal: N/A <br /> Actuals --- Target --- Projected <br /> 0 <br /> 225 <br /> U <br /> U <br /> 175 <br /> 12 <br /> 125 % <br /> E `♦ <br /> 75 �% <br /> 0 ---------------------------------- <br /> 25 `25 <br /> Q1 FY21 Q2 FY21 Q3 FY21 Q4 FY21 Q1 FY22 Q2 FY22 <br /> Performance Assessment:The Finance Department has met the goal of reducing unreconciled Purchaing <br /> card transactions after 30 days to fewer than 45 per quarter this fiscal year due to process enhancements by <br /> the County Purchasing Agent. <br /> 39 <br />
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