To maintain the performance and integrity of our County’s Accounting System. To provide needed information and assistance to our County departments on the use of the financial system. To collaborate with departments on their accounting needs. To maintain the timely issuance of Welfare checks.
Support and respond to countywide financial system issues;
Maintain current version of the financial system;
Continue to maintain financial system user “Train the Trainer” sessions;
Develop and maintain financial output reports for County use;
Maintain budget control.
Personnel Currently Assigned:
-2 FTE
Receive and review daily record of deposits from County Departments;
Receive and review monthly Statement of Fees;
Coordinate with Health and Human Services regarding the issuance and printing of Welfare checks;
Maintain timely State remittances.
Personnel Currently Assigned:
-3 FTE
(559) 636-5200