P.O. Box 400
Courtland, VA 23837
(757) 653-0227 (Fax)
All payables due by 15th of each month for payment by the end of the month.
All payroll changes should be in by the 15th of each month. These changes will take effect at the end of month payroll check.
Finance is made up of Budget, Finance, Accounting, Misc. Billing (AR) and Payroll. Finance provides quality financial planning and management of the County. It maintains effective control over the County's financial activities and provides accurate fiscal reporting to all County agencies and departments in a timely manner.
Maintain complete and accurate accounting records.
Administer and control the operating and annual fiscal plans for the county.
Provide financial management strategies for departments and agencies.
Directs the amendment of the budget and transfer of appropriations as required.
Monitors expenditures and revenues to ensure that the annual plan is followed and that the budget estimates are accurate.
Works with the internal auditors to strengthen internal controls.
Meets all payroll deadlines and files all payroll returns on a timely basis.
Budget Book Fiscal Year 2011-2012
Table of Contents
Fiscal Year 2011-2012 Budget Book Intro
Fiscal Year 2011-2012 Budget Book Revenue / Expenditure Summary
Fiscal Year 2011-2012 Budget Book General Fund
Fiscal Year 2011-2012 Social Services Budget
Fiscal Year 2011-2012 School Fund Budget
FY 2012-2013 Budget Calendar
FY 2012-2013 Draft Budget
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