The services to be provided are all those professional services customarily provided by a parking utility consultant and bookkeeper to a governmental entity of a size and scope commensurate to that of the Township and shall include parking utility financial consulting and bookkeeping services as needed by Township including, but not limited to, the following: Provide parking utility financial consulting services as requested by the governing body, Township Administrator and the Chief Financial Officer: Assistance in implementing and adhering to internal controls over parking utility cash and parking accounting and bookkeeping practices; Daily sight visits to Parking Utility office including oversight of parking cash collections, cash counts and bank deposits, and preparation of various financial schedules in MS Excel; Maintenance of Parking Utility Revenue operations in supporting Quickbooks Ledger, monthly preparation of Financial Reporting Package, including analysis of Actuals versus Budget; Reconcile Parking Utility Bank accounts, ParkMobile accounts, etc. Miscellaneous invoicing and tracking receivables pertaining to parking deck shared service agreements; Assistance in ad hoc requests or any future services that may become part of Parking utility operations;
