The Financial Services Division works year-round to accurately maintain the general ledger accounting records for Dorchester County. This includes monthly financial reports and entering daily activity, adjustments and budget transfers as well as interfacing with payroll and cash receipts.
Annual AuditThe Financial Services Division serves as the County's liaison during the performance of our annual audit. This includes information gathering, preparing worksheets and schedules, and year-end journal entries.
Financial Services processes all of Dorchester County's accounts payables, non-purchase orders such as:
- utility bills
- telephone bills
- employee reimbursements
- payroll benefits
Grants and Special Projects
The Grants and Special Projects Coordinator monitors any/all grants for Dorchester County and aids in obtaining new grants.
The Payroll Manager executes payroll for all County employees.