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<br /> Finance and Administrative Services
<br /> GOAL 1: REDUCE INVOICES NOT PAID WITHIN 30 DAYS TO LESS THAN 150 PER MONTH BY END OF FISCAL
<br /> 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 /> -Untimely — Target — — - Projected
<br /> v 450
<br /> Q 400
<br /> Q) 350
<br /> 0 300
<br /> 250 -
<br /> a 200
<br /> E150 — — - - — - - - - - - — -r
<br /> +—� 100
<br /> 50
<br /> o yy ,ti'Y ev fti/ ,v ,v ,v Ov ry yL tiN ,v 'IV ,v tiL ,v ry ,ti's ,y'h ,ti's ,ti's ry ry
<br /> ,LO ,ti0 ,ti0 ,ti0 ,ti0 0 ,ti0 ,ti0 ,ti0 ,ti0 ,y0 ,y0 ,ti0 ,ti0 ,ti0
<br /> at, Qt,41J. Oc, J� �Q, mac, , a�, Q�, �A, cq,,
<br /> Performance Assessment:The Finance Department continues to strive for timely processing of invoices
<br /> within 30 days of invoicing.This metric is interdependent on timely submission of invoices by vendors to
<br /> County departments, by County departments to Finance. Data pertaining to recent months lags by roughly
<br /> three(3) months until a full depiction of goal performance in that month can be determined.
<br /> GOAL 2: DECREASE PERCENTAGE OF REVENUE RECORDED AFTER 30 DAYS TO LESS THAN 1%BY END OF
<br /> 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 /> Entries>30 Days — Target Projected
<br /> v
<br /> 0 30%
<br /> v 25%
<br /> o vn 20%
<br /> U >
<br /> 15%
<br /> 10%
<br /> > 5%
<br /> 0% - - - - - - - - - - - - - - -
<br /> o ti 'Y ti ti ti ti ti ti ti ti ti N titi ti ti
<br /> o OO OO O� O� O OC OO OO ON O� O O� OO O� Or ON O� ON ON O ry O ON ON
<br /> ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti
<br /> _1,1 Qmac ,fat,PQM -J ,J.PJB��Q,O�.�o,Oma` mac �� PPP
<br /> Performance Assessment:The Finance Department continues to strive for timely recording of revenue and
<br /> has made exceptional progress in reducing the percentage of revenue recorded after 30 days.This metric is
<br /> also interdependent on timely recording of revenue by County departments. Data pertaining to recent
<br /> months lags by roughly three(3) months until a full depiction of goal performance in that month can be
<br /> determined.
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