Finance Department

Street Address: 120 North Fraser Street
Phone: 843-545-4030
Fax: 843-545-4029

Mission Statement

    The mission of the Finance Department is to provide quality financial information and services to the elected officials, administration, employees and citizens of the City of Georgetown in a timely, accurate and friendly manner.

Accounting and Reporting

    Responsibilities include paying the obligations of the City of Georgetown, ensuring that City employees receive accurate and timely paychecks, maintaining the general ledger, preparing the monthly and annual reports, and preparing special reports for use by other departments.

Budget Control

    Preparation of the City's operating and capital budgets, monitoring of departmental expenditures to ensure compliance with appropriated funding, and preparation of comparative operating and capital budget reports for departmental use.

Revenue Collections

    Revenue Collections is responsible for the billing of utility charges and the timely receipt and recording of all payments to the City. This includes payments for utility bills, parking and police fines, hospitality and accommodations taxes, permits, business licenses and all other accounts receivable.

Procurement

    The procurement responsibilities of the Finance Department include ensuring that all purchases comply with the procurement policy and have budgetary authorization.

Staff Listing

Employee Name	Title	Phone
Jean Askew	Accountant	843-545-4038
Debra L. Bivens	Revenues Manager	843-545-4036
Walt Ackerman	Accountant	843-545-4041
Jackie Dennison	Utility Billing Clerk	843-545-4039
Evette Heard	Cashier	843-545-4033
Daniella Howard	Accounts Payable/ Payroll Clerk	843-545-4037
Bonnie L. Infinger	Staff Assistant/ Purchasing Agent	843-545-4043
Wendy Rogers	Customer Service Representative	843-545-4035
C. Ann Tompkins-Hart	Assistant Finance Director	843-545-4031
Jessica Miller	Finance Director	843-545-4032
Lisa Ward	Cashier	843-545-4034