Accounting
The Accounting Division provides accounting and financial services to the
Department,the Finance Director, the City Manager, Treasurer, and other City
Departments. The Division processes business transactions, bills revenue from
the public and governmental agencies for City services; bills reimbursements
from federal, state and local grantor agencies and bond funds that finance City
capital projects; assures expenditures are in compliance within appropriation
and budgetary constraints, processes payments to vendors, contractors and
suppliers; prepares weekly
EAL's (Expenditure Approval Lists) for City Commission Approval; prepares
financial reports and statements for Department special program and capital
funds; implements accounting and financial reporting systems; and is responsible
for maintaining the financial integrity of accounting records, transactions and
systems. The Accounting Division also develops sound internal controls for all
departments.
The Accounting Division ensures the City's financial records are maintained in
accordance with Generally Accepted Accounting Principles. The division prepares
a
Comprehensive Annual Financial Report (CAFR for each
fiscal year). This report is available for public review online at
CAFR
. You can also read it at the Bozeman Public Library, or you can buy a
copy at City Hall.