To provide quality financial and administrative support services in a professional, proactive, and effective manner in conformance with the highest standards set.
Finance & Procurement partners with County Administration and departments to recommend the best use of public resources to achieve Board of Supervisors goals, provide estimates, projections & actuals, perform long-range financial forecasting, and evaluate capital needs.
Functions include managing payroll processing, accounts payable, accounts receivable, fixed asset reporting, financial reporting, debt management, accounting and risk management, procurement transactions & bidding. Finance & Procurement is also responsible for facilitating the budget and audit processes.
The Treasurer’s Office sends bills and collects monies, which are then transferred to the Commissioner of the Revenue. Revenue financials are then provided to Finance & Procurement to conduct the functions listed above.