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 2012 Adopted Budget    
2012 Adopted Budget
    
 Finance Committee    
    
 Welcome to the Columbia County Accounting Department    

Under the direction of the Finance Committee, the Comptroller completes duties of County Auditor as defined in Chapter 59.72 of the Wis. Stats. The Accounting Office maintains the County’s financial reporting system and all department subsystems in accordance with generally accepted accounting principles and governmental accounting, auditing, and financial reporting guidelines.

Major responsibilities include: development of accounting systems; debt management; preparation and execution of county budget under Finance Committee review; processing and payment of all vendor invoices; purchasing; maintenance of a system for vendor relations, including requests for proposals and securing bids; internal auditing; grant reporting and compliance; preparation of necessary county, state and federal fiscal reports under application guidelines; provide necessary communication to any person(s) regarding county fiscal matters; receipt and journal entry processing; maintenance of county fixed asset system; development of audit schedules; administration of County’s Revolving Loan Fund; review of all financial records in County and generation of any necessary corrections/reports associated with review; provide training and assistance to all County departments regarding accounting or budgeting; allocate insurance to County departments and reconciliation of all County accounts.

This department is directly responsible for all accounting related activities and the supervision of operations for the following departments:  Columbia County Jail, Health & Human Services, Health Care Center and the Highway Department.

Annual Budgets
Audit Reports

CDBG-Citizen Participation Plan

Annual Budgets
Audit Reports CDBG - Citizen Participation Plan



Housing Rehabilitation ProgramRevolving Loan FundWisconsin Fair Housing Law
Housing Rehabilitation ProgramRevolving Loan FundWisconsin Fair Housing Law

    
 Locations    

Office Hours:  Monday - Friday (except holidays); 8:00 a.m. to 4:30 p.m.

Central Services
Admin Building

Human Services
Business Office

Health Care Center
Business Office

Columbia County Jail
Accounting Services
Highway Department
Accounting Office

400 DeWitt Street
2652 Murphy Road
323 West Monroe Street
403 Jackson Street303 Old Hwy 16 West
P.O. Box 473
P.O. Box 136
P.O. Box 895
Portage, WI  53901P.O. Box 875
Portage, WI  53901
Portage, WI  53901
Wyocena, WI  53969
Phone:  608.742.6476Wyocena, WI   53969
Phone:  608.742.9645
Phone:  608.742.9227
Phone:  608.429.2181
Fax:  608.742.5225Phone:  608.429.2136
Fax:  608.742.9846
Fax:  608.742.9700
Fax:  608.429.2607

Fax:   608.429.3750
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