About Neighborhoods

Accounting Services

Welcome to the Department of Neighborhoods Finance & Accounting.

Our services include:

Encumbrances
Processing purchase orders to encumber funds committed by programs.

Accounts and Interfund Payable
Processing all invoices submitted for payment by outside vendors and other departments.

Payroll
Processing payroll for an average of 87 employees.

Accounts and Interfund Receivable
Billing customers and other departments.

Revenues
Collecting, recording, and depositing cash and checks.

Budgeting
Preparing and monitoring the Department's budget.

Financial Reporting
Preparing financial reports.

General Ledger
Preparing, posting entries, and reconciliation of subsidiary ledgers with the General Ledger.

Internal Auditing
Conducting audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. Preparing reports of findings and recommendations.

Asset Management
Tracking fixed assets.