"Promoting Excellence in Human Services"
The Financial Management Team is responsible for the compilation of all budget information for the Human Services system which is submitted to the Fairfax County Board of Supervisors for action. The team also processes accounts receivable for human service programs.
Budgeting includes development of the annual fiscal plan adopted by the Board of Supervisors in April, the midyear and third quarter budget reviews, and the end of the fiscal year close out.
Revenue Collection of all fees from clients for services provided, state and federal funds and grants, monies from the Cities of Fairfax and Falls Church as part of the contractual agreements between the jurisdictions, and Medicaid funds.
Bill Payments are made for facility rents and utilities, services rendered on behalf of all clients, benefits payments, food stamps, and training.
Financial Reporting on all budget activity and state and federal grant expenditures is another of the major functions of the Financial Management Team.