Goals
Support Services Department's goals for 2015-16 and 2016-17
Status of 2015-16 Goals
- Utilities Management staff member to conduct a utility invoice audit comparing invoices to the District’s hundreds of utility meters. It is an arduous task but important in not unknowingly overpaying utility expenses. — Planning in progress. Task requires the participation of Irrigation Shop, Plumbing Shop, and the Electrical Department (see 2016-17 Goal below). It is important to note that every suspect invoice is scrutinized and investigated. Meter is checked and follow-up with the applicable utility is conducted.
- Create a 2015-16 BSR Credit Listing by vendor separate from the drawdown purchase orders. — Completed
2016-17 Goal
- Formalize an audit comparing invoices to the District’s hundreds of utility meters.
This page was last updated on:
November 1, 2018.