BUDGET & FINANCE

Budget Analyst Assignments

Fiscal Year 2024-2025


LORRAINE MARTINEZ

EXECUTIVE OFFICE BUDGET AND PROGRAM ADMINISTRATOR

CEO/BUDGET & FINANCE

Department Name /Main Org

Ag. Commissioner/ 1031Behavioral Health Services / 1046

Board of Supervisors-Clerk of the Board / 1001, 1003

Child Support Services / 1022

County Counsel / 1011

Human Resources/Risk Management/EEO / 1012

Probation/Juvenile Hall / 1028

Public Defender / 1021

Public Health Department /1044

Registrar of Voters-Elections / 1014

Social Services / 1047

 

KARINA MUĂ‘OZ

EXECUTIVE OFFICE BUDGET AND PROGRAM ADMINISTRATOR

Department Name / Main Org

Air Pollution Control District / 1596

Airport / 5000

Auditor-Controller / 1006

CEO- 1002 / Various                                                           

 County Clerk/Recorder /1038

Fire/OES / 1501, 1551

Library / 1500

Sheriff-Coroner / 1024, 1025

 

KIM CORTES

ADMINISTRATIVE ANALYST II

Department Name / Main Org

Planning& Development Services/ 1041

Public Administrator/AAA / 1039

Public Works Facilities/Parks / 1015, 1063

Public Works/Roads/ Eng./SW / 1542

Sunbeam Lake RV Park / 1829

WDO-ICCED / 1004, 1531

 

LYDIA TOVAR

ADMINISTRATIVE ANALYST I

Department Name / Main Org

Assessor / 1008

GSA- Budget& Finance / 1065

Fleet Services / 5200

Procurement / 1010

Cooperative Extension / 1055

District Attorney/ 1020

Information & Technical Services / 5213

Treasurer-Tax Collector / 1007

Veterans Services Office / 1054

Loss Reserves


  • FY 2024-2025 Worker's Compensation
  • FY 2024-2025 Unemployment
  • FY 2024-2025 Auto Liability
  • FY 2024-2025 General Liability
  • FY 2024-2025 Medical Malpractice
  • FY 2023-2024 Worker's Compensation
  • FY 2023-2024 Unemployment
  • FY 2023-2024 Auto Liability
  • FY 2023-2024 General Liability
  • FY 2023-2024 Medical Malpractice

Indirect Costs


  • FY 2024-2025 Overhead Charges by Department
  • FY 2023-2024 Overhead Charges by Department

ITS Annual Software License Fees


FY 2024-2025 ITS Annual Software Charges by Department

FY 2024-2025 ITS Annual Software Charges by License

FY 2023-2024 ITS Annual Microsoft Charges by Department

FY 2023-2024 ITS Annual Software Charges by Department

Questica User License Fee Charges


FY 2024-2025 Questica Charges by Department

FY 2023-2024 Questica Charges by Department

Imperial Valley Telecommunications Authority Charges


FY 2024-2025 IVTA Charges by Department

FY 2023-2024 IVTA Charges by Department

Fleet Services Vehicle Rates


FY 2024-2025 Fleet Services Charges by Department

FY 2023-2024 Fleet Services Charges by Department

Department Expenditures Report

CFM Monthly Billing


FY 2024-2025 Department Expenditure Report - CFM Monthly Billing

January 2025 PENDING
November 2024 PENDING
February 2025 PENDING
December 2024 PENDING
March 2025 PENDING
April 2025 PENDING
May 2025 PENDING
June 2025 PENDING

FY 2023-2024 Department Expenditure Report - CFM Monthly Billing

Motorpool Usage Audit

Mileage


FY 2024-2025 Motorpool Usage Audit - Mileage

January 2025 PENDING
February 2025 PENDING
December 2024 PENDING
March 2025 PENDING
April 2025 PENDING
May 2025 PENDING
June 2025 PENDING

FY 2023-24 Motorpool Usage Audit - Mileage

CEO / Budget & Finance

940 W. Main Street, Suite 204

El Centro, CA 92243

(442)265-1001


Meet our Team

Mayra Widmann
Deputy County Executive Officer Budget & Finance

(442)265-1111

Lorraine Martinez
Executive Office Budget & Program Administrator

(442)265-1119

Karina Muñoz
Executive Office Budget & Program Administrator

(442)265-1114


Kimberly Cortes
Administrative Analyst II

(442)265-1112


Lydia J. Tovar
Administrative Analyst I

(442)265-1117


Gregorio Corral
Administrative Analyst I (EH)

(442)265-1115

Accounting Staff


Beatriz McElvany

Accounting Supervisor

(442)265-1116


Patricia Bravo

Accounting Technician

(442)265-1109

Our office has assigned staff to Information & Technical Services and Fleet Services

Ruben Melendez


Accounting Technician

Informational & Technical Services


(442)265-1113

Martha Ramirez

Account Clerk III

Fleet Services

(442)265-1992