| The
County Controller, subject to the management and administration
of the County Commissioners, supervises the fiscal affairs of
the County. The accounts of all County Officers who
collect and disburse funds are examined and a full set of books
of all financial transactions are kept in detail. Desk
audits of all bills against the County are performed.
Required approvals of all warrants issued on the Treasurer are
reviewed. All bids on contracts exceeding $10,000 are
received in the Controller's office and opened at a public
meeting.
The Controller is required to file a statement of receipts and
expenditures by April 1st after the close of the fiscal year.
The report is filed with the Court of Common Pleas, with the
Commonwealth of Pennsylvania and published in the local
newspapers. The Controller is the liaison Officer who
works with the County's external auditors and also publishes the
County's audited Comprehensive Annual Financial Report.
The Controller's office also supervises and administers the day
to day operations of the County's retirement plan. The
market value of the investments in this plan on December 31,
2009, were $190,960,241.
The Controller is a member of the Salary Board, the Retirement
Board, the Prison Board and the Youth Development Center Board.
The
Controller's office is open
8:00
AM to 4:30 PM
Monday
through Friday
Controller's
Staff
Reports
Comprehensive
Annual Financial Report
Audit Reports
Cost Allocation Plan
Links
Adobe
Acrobat Reader Needed To View/Print
W-9
Form
Summary
Plan Description - York County Retirement Plan
Retirement
Plan Investment Policy
Payroll
Forms
Credit
Union Payroll
Deduction Auth/Change
Direct
Deposit of Payroll Authorization
Employee's
Withholding Allowance Certificate (W-4)
NACo
Deferred Compensation Plan
Retirement
Forms
Member
Data and Designation of Beneficiary
Death
Benefit as Monthly Life Pension to Beneficiary - Option Two - D
Request
for a Change in Member's Contribution Rate
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