McHenry County, IL
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The Finance Department falls under the direction of the County's Director of Finance and is composed of the following functional areas:
- Budgets & Finance
- Financial Reporting
- Payroll
- Accounts Payable
- Purchasing
Budgets & Finance
Under the direction of the County Board, the County Administrator and the Chief Financial Officer work together to implement policies and plans for the annual County Budget. Review the County’s Annual Budget.
Financial Dashboard
The County utilizes Questica OpenBook, software that enables the County to share financial data. This interactive tool allows the user to choose budget or actual data. OpenBook’s searching and filtering options gives the user the choices to view data at any level of detail, from the County as a whole, by fund, by department or by the highest level of detail, main account. Visit the Financial Dashboard.
County Capital Plan
The County has a comprehensive plan for managing its Capital Assets. This includes repair and replacement schedules, new construction, and special projects relating to County Facilities, Fleet, Technology, and more! Review the County's Capital Plan.
Financial Reporting
The Finance Division is responsible for working with other departments and elected officials to prepare the County’s Comprehensive Annual Financial Report, and monthly financial reports. Review the County’s Comprehensive Annual Financial Reports (CAFR/Audits).
Payroll
The Finance Division is responsible for the bi-weekly payroll for over 1,000 employees. Payroll staff is responsible for the reporting of income taxes, W2s, and 941s.
Accounts Payable
The Finance Division is responsible for the weekly AP Check Run. Over 25,000 invoices are processed annually and staff in Accounts Payable is responsible for the processing of the checks and vendor-related reporting (1099s).
Purchasing Department
Visit the Purchasing Department website
Finance Personnel
Title | Name/Email | Phone |
---|---|---|
Chief Financial Officer |
Kerri Wisz | (815) 334-4207 |
Accounting Manager | Dodi Vainisi |
(815) 334-4647 |
Senior Payroll Accountant | Paula Devore | (815) 334-4872 |
Sr. Financial Planning & Reporting Accountant | Mike Marro | (815) 334-4205 |
Accountant III |
Deborah Merrill | (815) 334-4926 |
Sr. Financial Associate |
Kerrie Johnson | (815) 334-4821 |
Sr. Financial Associate | Maureen Gates | (815) 334-4842 |