Plans for Accounting >> Copy of Accounting >> Objective Priority List

This page is suitable for printing. Just make sure you expand the areas you want printed before you print. You can use your browsers print option.

You can't edit the priorities unless the plan is locked for editing first.

Id Priority Title Details
1.1 1 Conduct at least 1 workshop.
Start Date:
07/01/2011
End Date:
04/30/2011
Responsible Person:
Angie Ontiveros
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

1 - Increase A/P training districtwide.

Priority Rank:
1
Resource Requests
  • 1.1.r1 - Training costs
    Description
    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
3.1 1 Disseminate accounting information.
Start Date:
07/01/2011
End Date:
06/30/2012
Responsible Person:
Penny Ongoco
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

3 - Improve accounting communication districtwide.

Priority Rank:
1
Resource Requests
  • 3.1.r1 - Dissemination costs
    Description
    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
4.1 1 Explore accounting services.
Start Date:
07/01/2011
End Date:
12/31/2011
Responsible Person:
Charlie Ng
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

4 - Improve accounting services districtwide.

Priority Rank:
1
Resource Requests
  • 4.1.r1 - Information costs
    Description
    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
3.2 1 Enhance website information.
Start Date:
07/01/2011
End Date:
06/30/2012
Responsible Person:
Penny Ongoco
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

3 - Improve accounting communication districtwide.

Priority Rank:
1
Resource Requests
  • 3.2.r1 - Updating costs
    Description
    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
4.2 1 Determine services for alignment.
Start Date:
01/01/2012
End Date:
04/30/2012
Responsible Person:
Charlie Ng
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

4 - Improve accounting services districtwide.

Priority Rank:
1
Resource Requests
  • 4.2.r1 - Information costs
    Description
    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
4.3 1 Align services.
Start Date:
07/01/2012
End Date:
06/30/2013
Responsible Person:
Charlie Ng
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

4 - Improve accounting services districtwide.

Priority Rank:
1
Resource Requests
  • 4.3.r1 - Aligning costs.
    Description

    Costs are unknown at this time.

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
2.1 2 Explore accounting systems.
Start Date:
07/01/2011
End Date:
12/31/2011
Responsible Person:
Charlie Ng
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

2 - Move to one accounting system that consolidates databases, provides online A/P payment inquiries and provides paperless A/P and balance transfers.

Priority Rank:
3
Resource Requests
  • 2.1.r1 - Information cost
    Description
    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
Details
2.2 2 Determine appropriate system.
Start Date:
01/01/2012
End Date:
04/30/2012
Responsible Person:
Charlie Ng
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

2 - Move to one accounting system that consolidates databases, provides online A/P payment inquiries and provides paperless A/P and balance transfers.

Priority Rank:
3
Resource Requests
  • 2.2.r1 - Information costs
    Description
    Rationale
    Resource Type:
    One-time
    Expenditure Category:
    Personnel
Details
2.3 2 Purchase if appropriate.
Start Date:
07/01/2012
End Date:
06/30/2012
Responsible Person:
Charlie Ng
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

2 - Move to one accounting system that consolidates databases, provides online A/P payment inquiries and provides paperless A/P and balance transfers.

Priority Rank:
3
Resource Requests
  • 2.3.r1 - System cost.
    Description
    Rationale
    Resource Type:
    One-time
    Expenditure Category:
    Equipment
    First Year Cost/Savings:
    $700,000.00/$0.00
    Second Year Cost/Savings:
    $200,000.00/$0.00
    Third Year Cost/Savings:
    $200,000.00/$0.00
Details