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Administration & Finance

FINANCE DIRECTOR

Kathleen E. “Katie” Brunk, C.P.A., Finance Director


Kathleen E. “Katie” Brunk, CPA, CPFO, Finance Director

Kathleen Brunk joined Northern’s Finance Department in 2002.

Katie received her Bachelor of Business Administration degree in accounting and a Bachelor of Science degree in business management from Florida Atlantic University. She earned her CPA while working at Haas Diaz & Company where she audited numerous governmental entities for four years.

  • Coordinates the preparation of the annual financial statements
  • Preparation of monthly financial statements
  • Manages IT services
  • Manages payroll and benefit administration
  • Capital asset custodian and maintenance of fixed asset system
  • Daily monitoring of general ledger posting and purchase orders
  • Grants administration
  • Member of the Insurance and Green Committees
  • 2005 Employee of the Year

BUDGET & ASSESSMENT ROLL MANAGER

Laura L. Ham, C.P.A., Budget & Assessment Roll Manager


Laura L. Ham, CPA, Budget & Assessment Roll Manager

Laura Ham joined Northern’s Finance Department in 1999.

Laura is a Clemson University graduate with a bachelor’s degree in accounting and is a certified public accountant. She joined Northern after an 11-year career with Haas Diaz auditing governmental and nonprofit clients, including Northern. Laura is an expert in Excel and Access, and conducts training sessions with fellow Staff in these areas. She compiles the almost 55,000 record tax roll into 150 different assessment rates.

  • Develops and administers the annual Budget with Department Managers
  • Coordinates and administers Northern’s assessments with Palm Beach County Information Systems Services Department, and Tax Collector’s and Property Appraiser’s offices
  • Prepares monthly financial reports
  • Prepares bank reconciliations and recording of cash transfers
  • Records and reconciles monthly trust statement activity
  • Responsible for payment of debt service on bond and note issues
  • Monitors arbitrage calculations
  • Member of Safety, Insurance, and Green Committees

FISCAL SPECIALIST & CUSTOMER SERVICE REPRESENTATIVE

Victoria B. "Vicki" Loeb, Fiscal Specialist & Customer Service Representative


Victoria B. “Vicki” Loeb, Fiscal Specialist & Customer Service Representative

Victoria Loeb joined Northern in 1988.

Vicki has worked in all departments at Northern throughout her career, and she continues to support all Staff with her knowledge of the District. Since 2003, Vicki has worked in the Finance Department, and she continues in Finance as part of work reassignments, but she also does extensive records management work.

  • Receptionist
  • Assist landowners and vendors with requests
  • Accounts payable processing
  • Reconciliation of encumbrances
  • Records management entry
  • Member of Safety Committee
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359 Hiatt Drive, Palm Beach Gardens, FL 33418   •   Phone: 561.624.7830   •   Fax: 561.624.7839   •   office@npbcid.org