General information
The Budget & Position Control Office provides detailed training, guidance, and scheduling to all departments during the entire annual budget process along with a wide range of budget and personnel related matters throughout the year. The Budget & Position Control Office prepares and publishes the annual Budget Document for presentation to the Assembly, and is responsible for supporting all departments through the annual budget cycle.
The Budget & Position Control Office is responsible for the daily processing of personnel action forms and requisitions in conjunction with the Human Resources Department. They process all budget line transfer requests and offer direction and assistance to departments wishing to implement Budget Modification Requests. They coordinate with the Accounting & MIS divisions to accomplish the year end Encumbrance Carry Over process, Position Control maintenance, and the Budget Rollover process. The Budget & Position Control Office provides departments with budget summaries, detail reports, and additional budgetary information as needed.
Contact
Jaysun Cox, Budget & Position Control Analyst
Phone Number: (907) 852-0493
Fax Number: (907) 852-0245
, Assistant Budget Analyst
Phone Number: (907) 852-0249
Fax Number: (907) 852-0245
