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Item O2 BOARD OF COUNTY COMMISSIONERS AGENDAITEMSU~ARY Meeting Date: June 18. 2008 Division: County Administration Bulk Item: Yes X No Department: County Administration Staff Contact Person: Debbie Frederick AGENDA ITEM WORDING: Confirmation of the County Administrator's appointment of Tina Boan to the position of Senior Director of the office of Budget & Finance. ITEM BACKGROUND: The position of Division Director of the office of Budget & Finance became vacant in October of2007. Soon thereafter, Ms. Boan was temporarily assigned the duties of the Division Director while maintaining her current title of Senior Budget Manager. The Administration advertised the DivIsion DIrector's position twice and received several applicants; however, only one of the applicants held prior government work experience. After holding interviews, it was very clear that the current Senior Budget Manager was the ideal candidate for the position. The Division Director position has been reclassified to a Sr. Director position and Tina Boan has been selected to fulfill this position with a cost savmgs of approximately $20,000. PREVIOUS RELEVANT ROCe ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A ST AFF RECOMMENDATIONS: Confirmation of the appointment of Tina Boan to the position of Sr. Director of the office of Budget & Fmance. TOTAL COST: $89,700 BUDGETED: Yes ~ No COST TO COUNTY: $89.700 SOURCE OF FUNDS: Ad Valorem REVENUE PRODUCING: Yes No X AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management _ DOCUMENTATION: Included x Not Required_ DISPOSITION: AGENDA ITEM # TINA BOAN KEY WEST, FL. 33045 MULTI-MILLION DOLLAR BUDGET ADMINISTRATION, TEAM LEADERSHIP, REVENUE & EXPENDITURE FORECASTING, STRONG RESEARCH ABILITIES, RESULTS FOCUSED, SOLUTION ORIENTED Achievement-oriented professional "'11th experience in governmental fund accounting, fund management, and financial analysIs. Strong PC! spreadsheet sk1lls, excellent multI-taskmg and orgarnzatlOnal aptItudes. ExtensIve experience in multImllhon-dollar budgetIng, annual budget document development and process Improvement. EffectIve commumcator and problem solver EnJoy supportIng the efforts of multIple departments. Expenence MONROE COUNTY BOARD OF COUNTY COMMISSIONERS - Key West, FL r-tJi'a! government agen<,y WIth an annual operatmg and iaplta! budget of over $300 A1Tllton dol/an Acting Status. Director Budget & Finance, August 2007 to Present . Coordmated and secured $30 nullion dollar revenue bond Completed 2008 OperatIng & Capital Budget Successfully adueved TRIM compliance Acrueved DIstlngtllshed Budget :\ward from Government Fmance Officers Assoc. A~slsted ActJng County Ad1TI1nlstrator WIth plan to reparr dururnshmg fund balance . . . . Sr. Budget Manager, October 2005 to present ProVide budgetlng and finanCIal analYSIS for multJple departments. Manage annual budgets, re-i,'1ew, analyze and make strategy recommendatlons for meetJng goals set by the Dud Budget Officer and the Board of County ComrmsslOners Prepare schedules and fmancul rcports and partner WIth Sernor Management to prepare for the adoptJon of the annual budget plan Act a~ team-bwlder, eluectly supervise budget and grant staff, and assume lead role over the enme dIVISIOn 10 the dtrector's absence . ConsIstently ensure state statutes are met for Truth m l'vWlage reqtUrements Morutor and chstnbute workload assIgnments and lead work teams. Provide support for rughest level of executJve management \vtthtn the orgaruzauon Manage multlple lugh-pnonty assignments and develop solUtlons to challengmg busmess problems Introduced successful new Capital ProJecb Plan Produced new fonnat for annual budget document and succe~~fully applLed for and recelVed prestigtous budget award . . . . . Senior Budget Anal}"st. August 2004 to October 200S Aid m the preparaaon of the budget, prepare resoluaons whiCh affect the budget throughout the year, prepare reports shO\\i11llJ,where departments stand at. related to their budges and analytlcal work on special projects Coordmated the cyclical budget calendar wIthm the gwdehnes of the Bonda Statutes and assisted the Duector m the budget process for compliance reqwrements · Preparanon of fmancial management reports for county comnussion meetlOgs · Analyacal work for special projects · Momtor contracts whose responsibility falls under budget section. · Research ways to lmprove budget document witlun Government Fmance Officers ASSOCiation standards · Preparatlon and prooftng on resoluaons and transfers CLERK OF THE COURTt 16TH JUDICIAL CIRCUIT - Key \X'est, FL Conslflutzonal Officer that serves as Clerk of the emuft Court and Chtif Fmam1al Officer for Monroe Count;'. Senior Accounting Specialist- Grantst August 1998 to August 2004 Advanced and speClahzed grant bookkeepmg work involvmg the application of accounting prmClples m the preparatlOn and mamtenance of the general ledger, records and other complex research and problem solvmg Tlus pos1t1on is a professlOnal accounting pOSitiOn responsible for momtonng the County's compliance With general and speCiftc grant reqUirements contamed m Federal, State and local grants awarded to the County. . Annual preparatlon and assembly of the statutonly reqUired Smgle Audit, State and Federal Schedules report. Record and morutor grant revenues and cash receipts and completed quarterly mterest earrungs reports. ReView, mterpret and matntam 200 (+/-) vendor and grant contracts Morutor grant's compliance reqUirements and ensure all contractual obligations were met Mamtam regular contact \\'ltlun the department With other departments, outside agenCies and the general public. Revenue conftrtnattons to State and Federal agenCies and 111dependent auduors Analyze and identlfy problems, make deCISiOns and recorrunendatlons to departments . . . . . . Accounting Specialist. August 1996 to August 1998 Monitor 111V01ces for compliance Wlth the County's poliCies and the Flonda Statues Fast-paccd deadltne oriented pos1tlon mvolv111g pre-audtt and post audit of accounts payable and mternal billmg acllvttles. Responsible for the pre-audtt and payment on court orders and Judgments, mamtam quaSi external accounts . Routinely reconclle proJects to cost centers and check rollover ftgures .\-Ionitor budgets, check revenue and expense ftgures and audtt account codes Pre-audtt and process accounts payable, post clerk budget transfer~. ASSist F111ance Duector Wlth specIal projects . . . 2 GARY'S PLU~ffiING INC - Key ~rest, f<L Residential and commemal, plumbmg contractor. Bookkeeper. 1995 to 1996 Vartous small business multr-taskmg dUhes as reqmred for dallY operahons Maintamed excellent workmg relahonslups \\l1th customers and employees . Converted entIre accounhng system from manual ledger system to computenzed software applicahon \'<'eeldy payroll processing Quarterly sales tax payments. Accounts receIvable and payables Monthly bank reconciliahons . . . . J B ENTERPRISES, INC - Key W'est, FL Res/dentlal Genera! Contractor. Office Manager, 1994 to 1995 Serve at the will of (he company president run all aspects of office. . Complete office reorganiZahon Job inVOlCing and cost proJecbons Payroll processlng and (ax payments Status reports to clIents Coordmate actlv1t1es a( multtple Job SItes. . . . . 3