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The Financial Assistance Branch comprises two sections:
Accounting
The Accounting Section classifies, records, and reports all
fiscal transactions for the Board that include, but are not limited to, travel and other
business related reimbursements and payments.
Budgets and Economic Forecasting
This section manages budget planning and preparation
involving the coordination, preparation, and submittal of the Board's budget change
proposals (BCP) and baseline budget to the Department of Finance. The
section monitors
current year activities and expenditures, which involves the periodic preparation of
current year expense projections to determine the fiscal position of the Board, and
reviews Board work plans to determine consistency with the approved budget.
The section also develops economic analyses and provides ongoing
forecasts pertaining to the Board's funding sources and relevant integrated waste
management policies.
Administration and Finance Division
(Staff Directory
| Organizational Chart)
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