Page 32 - FY 2021-22 Budget Book - Abridged
P. 32

BUDGET BY DEPARTMENT / FINANCE AND ADMINISTRATION


       FINANCE AND ADMINISTRATION





        The Finance Office oversees all administrative and
        financial operations of the Court. The Finance
        Office is responsible for ensuring that public funds
        and resources are managed efficiently and
        responsibly, in accordance with all applicable
        laws, policies, and procedures.                   Chief Financial and
                                                      Administrative Officer (CFAO)
                                                            Darren Dang         2.0
                                                                                          304100
                                                                                          CFAO -
                                                                                       Administration











        304300               304600               304500                Facilities        Financial Planning    304700
      Accounting         Business Analytics     Collections           Management                              Procurement
       Services              Team                                                                               Services


        47.4                 11.0                 41.0            9.0            4.0                 6.0           6.0




                                                                300900          302260              304210
                                                           Facilities Maintenance   Emergency Response   Financial Planning
                                                               Delegation   & Security Services     Office
                                                                 7.0            41.0                 0.0




                                                                304410          304461              304230
                                                               Facilities      Facilities       Financial Resource
                                                              Administration   Management - CJC   Development
                                                                 3.0             2.0




                                                                304462          304463
                                                                Facilities     Facilities
                                                            Management - LJC   Management - NJC

                                                                  2.0            2.0




                                                                 304464        304465
                                                                Facilities     Facilities
                                                            Management - WJC  Management - HJC     Number of budgeted FTEs

      32
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