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H <br />N ~~~r~e~ ~~~ ~ ,~~ <br />Finance <br />FY 2006-07 Organizational Finance Department <br />Goals & Objectives FY 2006-07 Goals & Objectives Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun <br />® By assuring that appropriate finance <br />Meet or exceed established staff and financial data are available <br />standards for customer to staff and business associates • • <br />service access to services Monday-Friday 8-5. <br />within each service area <br /> <br />Meet or exceed customer <br /> <br />satisfaction rating of provide necessary services to <br />d <br />rt <br />t <br />t <br />d • • <br /> <br />96% (Very Good/Excellent) epa <br />men <br />s as reques <br />e <br />. <br />® By adhering to financial policies set <br />Maintain expenses at or to assure appropriate spending, <br />below approved budget. reporting, and reconciliation of • O <br />Maintain or exceed. revenues and expenses. Monitor <br />revenue projections of individual dept. needs. Provide <br />approved budget consistent reports to aid in <br /> evaluation of ro rams/ ro acts. <br /> <br />Meet established standards Provide reports, data, and assistance <br />for productivity (# persons to CHA leadership and staff to aid in • • <br />seen and served) within making financial decisions for the <br />each service area agency. <br />® By identifying reasons employees <br />Maintain/reduce employee state for separation in order to <br />turnover rate of 1 l %. identify any trends. Implement • • <br /> interventions based on any trends <br /> that are identified. <br />