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

October 2024 PENDING
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)265-1112

Accounting Staff


Beatriz McElvany
Accounting Supervisor

(442)265-1116


Ruben Melendez
Account Clerk III

(442)265-1113

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


(Vacant)
Accounting Technician

Informational & Technical Services



Martha Ramirez
Account Clerk III
Fleet Services

(442)265-1992