No Defined Target

Recommendation 65. Add financial review to spending approval process

Efficiency Study Implementation Plan
Description

As part of its spending process, the Department should include advisory review by the Department’s finance staff to ensure that sufficient funds are available prior to final approval. In addition, the Department should make division commanders aware of the annual budget allotments for their areas. 
Status

An Administration Branch has been created to provide fiscal oversight for the Department and each Division. Additionally, the former liaison assigned for fiscal oversight was a Police Lieutenant, and that position has been civilianized. Monthly meetings are being held to assess Quarterly projections and YTD projections, modifications and requests with each Division. 
Owner(s)

Charlottesville Police Department
Gantt Chart
Name
 
 
 
  1. Efficiency Study Implementation Plan
    1. Recommendation 65. Add financial review to spending approval process
      1. Financial review process implemented
2017
2018
2019
Q1 17
Q2 17
Q3 17
Q4 17
Q1 18
Q2 18
Q3 18
Q4 18
Q1 19
Q2 19