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County rolls out quarterly financial reports and Oracle accounts receivable; board asks for enterprise-funds briefing
Summary
Assistant CAO Lee Westerlund presented three new quarterly-report views and said Oracle accounts receivable is now live; supervisors requested a future presentation explaining enterprise funds, dependent special districts and accounting adjustments.
Mariposa County presented a new quarterly financial reporting package and said it will post the summaries online after the next cycle.
Lee Westerlund, assistant county administrative officer, described three views of county finances: by fund, by department and by account. She said the county will add a beginning fund-balance line to future reports because accumulated balances can skew revenue percentages. "Beginning fund balance... really changes things with the, with looking at how we're doing year to date," Westerlund said.
Westerlund also announced that accounts receivable…
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