Business Group

The Business Group Manager is responsible for providing technical expertise, support and advice to all field parks and for representing the Chief's interests in all business matters within the Division of Parks and Recreation. Such matters include, but are not limited to payment of bills, payroll, purchasing, inventory, residence renovation and repairs, budget, finances, concessions contracts, income accounting, and all other aspects of the division's financial operations. The Business Group Manager also represents the interest of the field parks and of the Chief in dealings with the ODNR Office of Budget & Finance and the related finance sections of OBM and DAS.

The Business Group Manager serves as the principal representative of the Chief of the Division of Parks and Recreation, when dealing with the State of Ohio Controlling Board. The Business Group Manager promulgates rules for the division and represents the division's interests before the Joint Committee on Rules and Regulations.

The Accounts Payable Section is responsible for paying all of the division's bills and includes the payroll function within its responsibilities. This section manager serves as the principal contact for managers with employee payroll questions. It advises and assists the field with purchasing and petty cash management.

The Concessions Section is responsible for the administration of all concession operating contracts and other agreements for services. It prepares operational agreements and all bidding documents, conducts comparative analyses of bids, oversees and approves expenditures from the Maintenance, Repair and Replacement Funds for various facilities, and monitors contract compliance. The Concessions Section also works with the Budget/Income Section in conducting comparative analyses regarding profitability of concession vs. self-operation. This section also conducts on-site evaluations of concession facilities and assists the park managers with concession issues.

The Purchasing and Inventory Section is responsible for assisting all field areas in procurement of goods and services necessary to operate park facilities. This section manages and assists through contract preparation and advertisement. This section maintains the inventory for the Division of Parks and Recreation and conducts field examinations and audits as necessary to satisfy state regulations. The purchasing manager also coordinates and manages the Division's residence program and residence repair rotary.

The Budget/Revenue Section keeps records and monitors the flow of funds through the Division of Parks to ensure the most efficient use of financial resources. The section manager assists park managers in managing their budget accounts, tracking expenditures and in recording and issuing budget supplements. The manager also accounts for all funds collected by the division and closely monitors accounts receivables and analyzes revenue centers and produces financial statements. This section also conducts comparative analysis on issues of profitability of potential concession contracts for the state and for choices between self-operation and concession operation of revenue facilities.

The Special Projects area is responsible for EDI payments, payment cards, and records retention.