Our team provides the financial, administrative, and business information systems services for a $237 million annual budget. Our tasks include:

• Procurement activities, including processing over 7,000 purchase orders and over 10,000 purchase requisitions annually.
• Interdepartmental project, service, utility and other billings for over 35 county departments with over 125,000 journal counts per year.
• Over 50,000 vouchers processed annually for vendor payments.
• Over 85,000 utility vouchers processed per year.
• Payment and collection of revenue for over $70 million in leases.
• Project costing for over 500 projects per year.
• Human Resources activity for over 450 employees.