Dean Bott: Extension 4680

dbott@grandtraverse.org

• Financial Management & Planning
• Revenue & Expenditure Analysis
• Grant management & financial compliance
• Review & implementation of new accounting standards
• Budget preparation & subsequent review
• County CAFR & cost allocation plans

Cindy Green: Extension 4684

cgreen@grandtraverse.org

• Payroll/Non-wage benefit reporting
• Gas card distribution
• Vehicle inventory
• Vehicle registration/License plates
• 1099 reporting
• Asset Capitalization

Jim Mandenberg: Extension 4681

jmandenb@grandtraverse.org

• Invoice processing
• A/P checks
• Advance travel tracking
• Travel policy enforcement
• Current gasoline rate for travel rmb
• Per Diem rates & other travel questions
• Vendor account reconcilliations
• Month-End reports
• Check run transmittal to bank

Patty Boothroyd: Extension 4695

pboothro@grandtraverse.org

• Accounts Receivable
• Collections
• Revenue Transactions
• Grant reporting
• EDC Loan inquiries
• General accounting & budget questions

Cheryl Wolf:Extension4682

cwolf@grandtraverse.org

• Prepare CAFR (Comprehensive Annual Financial Report) for auditor review
• Reconcile dept revenue with AS400
• Internal control review
• General ledger review
• Journal entries & budget adjustment
• Month End Adjustments
• Budget maintenance
• Reconcile/reports for selected grants

Jackie Jameson: Extnesion 4490

jjameson@grandtraverse.org

• 50% Accounting technician for DPW
• 50% Accounting technician for Sheriff Dept