2018 MAM Meetings
Monthly Accounting Meeting - May 15, 2018
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 12:00 PM
Please take the time to complete the Survey Monkey and give us feedback on new processes that were presented and the new system that will be coming onboard. Your feedback is critical to the success of these meetings so please take a few minutes to provide your input at the link below.
https://www.surveymonkey.com/r/QDFKBCF
2017 MAM Meetings
Monthly Accounting Meeting - May 11, 2017
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:30 PM
2012 MAM Meetings
Monthly Accounting Meeting - August 22, 2012
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Previous MAM Meetings
Monthly Accounting Meeting - June 20, 2012
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:30 PM
Monthly Accounting Meeting - November, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - September 15, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - August 18, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - July 21, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - June 16, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 8:30 AM - 10:30 AM
Year-End Meeting - May 19, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 AM - 4:30 PM
Monthly Accounting Meeting - April 20, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - March 16, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Asset Management Documents
Monthly Accounting Meeting - February 14, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - January 19, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
2010 MAM Meetings
Monthly Accounting Meeting - November 8, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - October 27, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - September 29, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Monthly Accounting Meeting - August 24, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - July 7, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - June 3, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - April 1, 2010
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
2009 MAM Meetings
Monthly Accounting Meeting - November 30, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 3:30 PM
Monthly Accounting Meeting - October 28, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 10:30 AM
Monthly Accounting Meeting - August 20, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 10:30 AM
Monthly Accounting Meeting - July 16, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - June 22, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 3:00 PM - 4:30 PM
Monthly Accounting Meeting - April 30, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:30 PM
Monthly Accounting Meeting - March 25, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:30 AM
Monthly Accounting Meeting - February 11, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 3:30 PM
Monthly Accounting Meeting - January 15, 2009
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 3:30 PM
-files must be extracted to folder in order to link properly
Previous 2008 MAM Meetings
Monthly Accounting Meeting - November 20, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 3:30 PM
Monthly Accounting Meeting - October 22, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Previous 2008 MAM Meetings
Monthly Accounting Meeting - September 25, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM
Previous 2008 MAM Meetings
Monthly Accounting Meeting - August 27, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Previous 2008 MAM Meetings
Monthly Accounting Meeting - May 21, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 10:30 AM
Previous 2008 MAM Meetings
Monthly Accounting Meeting - April 17, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Previous 2008 MAM Meetings
Monthly Accounting Meeting - February 21, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 1:30 PM - 3:00 PM
Monthly Accounting Meeting - January 23, 2008
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 10:30 AM
2007 MAM Listing
Previous 2007 MAM Meetings:
Monthly Accounting Meeting - October 31, 2007
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 10:30 AM
Monthly Accounting Meeting - June 7, 2007
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - April 19, 2007
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - March 29, 2007
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - January 29, 2007
Location: County Administrative Center, 1st Floor Boardroom
Time: 1:30 PM - 3:30 PM
Monthly Accounting Meeting - October 19, 2006
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 PM
PowerPoint Presentations
Location: County Administrative Center - Riverside
1st Floor Board Chambers
Time: 9:00 am - 11:00 am
PowerPoint Presentations
Monthly Accounting Meeting - April 20, 2006
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 PM
PowerPoint Presentations
Monthly Accounting Meeting - February 23, 2006
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 PM
Monthly Accounting Meeting - December 15, 2005
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 PM
AGENDA
Monthly Accounting Meeting - October 20, 2005
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 PM
AGENDA
Monthly Accounting Meeting - April 21, 2005
Monthly Accounting Meeting - March 17, 2005
Monthly Accounting Meeting - February 22, 2005
2004 Dates:
Monthly Accounting Meeting - December 6, 2004
Location: County Administrative Center, 1st Floor Boardroom
Time: 8:30 - 10:00 AM
AGENDA
TOPIC 1 -
Accounts Payable Issues
(Overnight Rushes, Lost Warrant Affidavit, Voucher Denial Desk and Voucher Adjustments)
Presenters: GAD - Accounts Payable Team
TOPIC 2 -
Capital Assets: Status and GASB 42 (Impairments)
Presenters: Lisa Brandl, Sr. Management Analyst, Executive Office
Bruce Kincaid, Principal Accountant, ACO
TOPIC 3 -
Topic Discussion
Presenters: GAD - CAFR and Reporting Team
Financial System Close Date: July 31, 2005
Monthly Accounting Meeting - October 27, 2004
AGENDA
TOPIC 1 -
Vender Code Status and Future Direction
Presenters: Denene Guerrero and the Vendor Code Team
TOPIC 2 -
Voucher Adjustments
Presenters: Accounts Payable Team/OASIS Representative(s)
TOPIC 3 -
Capital Assets: Status and GASB 42 (Impairments)
Presenters: Lisa Brandl, Sr. Management Analyst, Executive Office
Bruce Kincaid, Principal Accountant, ACO
Monthly Accounting Meeting - September 15, 2004
AGENDA
TOPIC 1 -
Fraud Prevention - It Is All Our Responsibility
Presenter: Janice Bates, Internal Audits Division
TOPIC 2 -
Payroll Interface
Presenters: Yumeka Seabrooks & Marla Pendleton, Payroll Division
2011 Calendar
Monthly Accounting Meeting - October 20, 2011
Location: County Administrative Center, 1st Floor Boardroom
Time: 9:00 AM - 11:00 AM
Monthly Accounting Meeting - March 12, 2012
Location: County Administrative Center, 1st Floor Boardroom
Time: 2:00 PM - 4:00 PM