BUSINESS ADMINISTRATION

DAVID BULZONI
Business Administrator

OFFICE HOURS: M – F, 8:00 to 4:30
PHONE: (570) 348-4118
FAX: (570) 348-4225

The Department of Business Administration’s primary responsibilities include: recording the City’s financial activity, maintaining
the computerized accounting system, processing payments to vendors, procurement of goods and services, and issuing required financial reports. This office also prepares and monitors the City’s Annual Operating and Capital Budgets.

To accomplish these responsibilities, the Department is divided into the following functions:

ACCOUNTING
Responsibilities include cash flow management, accounts payable, computerized
financial reporting and distribution of the City’s Annual Financial Audit.

BUDGET & ANALYSIS
Responsibilities include development, preparation and distribution of the City’s Annual Budget Document. A monthly
budget to actual expense analysis is also prepared, which is used to monitor budgeted appropriations and resources
to insure departments adhere to their budgeted allocations.

PURCHASING
Responsibilities include overseeing the procurement of most materials, supplies and services used by all City departments. Additionally, this function oversees the preparation of bid specifications and the advertisement of bids.

FINANCIAL DOCUMENTS
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Audit Reports Operating Budgets
2002 Audit Report 2004 Operating Budget
2003 Audit Report 2005 Operating Budget
2004 Audit Report 2006 Operating Budget
2005 Audit Report 2007 Operating Budget
2006 Audit Report 2008 Operating Budget
2007 Audit Report 2009 Operating Budget
2008 Audit Report 2010 Operating Budget
2009 Audit Report 2011 Operating Budget
2010 Audit Report 2012 Operating Budget
2011 Audit Report 2013 Operating Budget
2012 Audit Report 2014 Operating Budget