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Fiscal & Management Resources Division Office of Fiscal & Management Resources Ronda E. Perri Director Office of Human Resources Monica Hunyadi Director 2008 Annual Report • The Supreme Court of Ohio
The Fiscal & Management Resources Division provides support to the Supreme Court and Ohio judiciary in the areas of fiscal, human resources and records management, with the director of Fiscal & Management Resources providing oversight and administrative direction for the operation of the division. The division’s primary responsibilities include managing the budget, providing sound internal controls consistent with auditing standards, and providing accurate reporting to allow better decision-making. The Fiscal & Management Resources Division also coordinates the employment process, provides training programs to benefit employees, and safeguards the Court’s records and assets. The division works with Court leadership to refine and implement current and new administrative policies and guidelines to better serve the operations of the Court and to provide for consistent standards and improved efficiencies. Fiscal & Management Resources Division 2008 staff Jillian S. Anderson Michael L. Bracone II Deborah S. Fagan Linda Hodge Karen L. Howard Monica L. Hunyadi Catherine Merrill Daniel B. Merrill III Elizabeth Minor Anthony J. Mohorovich Sharon M. Nessler Rusti A. North Ronda E. Perri Kelly L. Pfeiffer Lisa A. Sharron Laura S. Smith Payal Thakur Office of Fiscal & Management Resources The Office of Fiscal & Management Resources is the lead office in the division. The office was responsible for the Court’s budget of more than $145 million for fiscal year 2009. The budget supports the payment of all judge salaries in the state, the salaries of the staffs of the courts of appeals, and operation of the Ohio Judicial Center, which houses the Supreme Court of Ohio. The office also ensures proper internal controls are in place, and administers relevant policies and guidelines, particularly in relation to purchasing, travel reimbursements and grants. Functions of the office include processing purchase requisitions and payment vouchers; budgeting, forecasting and analysis of revenues and expenditures; cash-flow management of non- General Revenue Fund monies; providing internal and external reporting to regulatory bodies as required; and certifying the inventory of Court assets. In 2008, the Office of Fiscal & Management Resources continued implementing additional phases of a major financial system conversion managed by the state’s Office of Budget and Management (OBM). General ledger, accounts payable, accounts receivable and purchasing modules were implemented as part of the Ohio Administrative Knowledge System (OAKS) conversion. During the year, the office converted budget planning and asset management modules and completed changes to general ledger and financial reporting access and functionality. 2008 Annual Report • The Supreme Court of Ohio 73
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Annual Report The Supreme Court of
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A Message from the Chief Justice 20
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The Supreme Court of Ohio 2008 Paul
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Justices of the Supreme Court of Oh
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Paul E. Pfeifer Justice 2008 Staff
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Maureen O’Connor Justice 2008 Sta
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Judith Ann Lanzinger Justice 2008 S
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2008 Annual Report • The Supreme
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Event Recognizes Ohio Judicial Cent
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