L3-FPB Provide monthly status reports to command staff within two weeks of the month end close for all periods that are not covered by the quarterly forecasting process.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
    •
    Responsible Party - Lead
  • Division Manager
    •
    Division / Unit / Section
  • Budget Section (L)
    •
    Funding Status
  • No Funding Needed
    •
    Accomplishments

    PD will be conducting quarterly projections and will meet with the divisions to review any potential issues in January.  Budget updates are provided to command staff and OT reports are provided on a bi-weekly basis.
    Estimated Date of Completion
  • Ongoing
    •
    Start Date
    10/1/16
    End Date
    9/30/22