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Budget and Financial Reporting

 

This office is responsible for the following:

  • Analysis and execution of all budget transactions for Facilities, CSBs and the Central Office
  • Annual Financial reporting in accordance with generally accepted accounting principles (GAAP)
  • Routine consolidated financial reporting to Senior Management regarding DBHDS budget position and overall financial position on a monthly basis
  • Annual year-end system-wide close associated with the Department of Accounts preparation of the comprehensive annual financial report (CAFR)
  • Primary point of contact for annual Auditor of Public Accounts audit of DBHDS
  • Sub-recipient monitoring of 40 Community Services Boards and all applicable not for profit programs funded by DBHDS
  • Capital outlay budget management
  • Construction in progress posting to FMS and FAACS
  • Cash management of the DBHDS special revenue fund

 

 

 

Don Darr, Assistant Commissioner, (804) 786-1131

Budget Development
Andrew Diefenthaler, Director, (804) 786-9889
Nathan Miles, Budget and Financial Analyst, (804) 663-7262
Cherice Jackson, Budget Analyst (804) 786-4213
Scott Castro, Budget and Financial Analyst, (804) 786-5025

Financial Reporting and Budget Execution
Kenneth Gunn, Director, (804) 786-1555
Wilma Finney, Budget and Financial Reporting Manager, (804) 786-8598
Nancy Ford, Budget Manager, (804) 371-6108
Wai C. Levy, Lead Financial Reporting and Facility Budget Manager, (804) 371-0212
Karen Ivey, Compliance Manager, (757) 253-5306
Jimmy Hodges, Budget Manager, (804) 786-8696