BUDGET & FINANCE

CEO/BUDGET & FINANCE

Budget Analyst Assignments

FISCAL YEAR 2024-2025


Lorraine Martinez

Executive Office Budget and Program Administrator

Department Name / Main Org

Ag Commissioner / 1031

Behavioral 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 Muñoz

Executive Office Budget and Program Administrator


Department Name / Main Org


Air Pollution Control District / 1596

Auditor-Controller / 1006

CEO-Airport-Procurement

/ Various

County Clerk/Recorder / 1038

Fire/OES / 1501, 1551

Library / 1500

Planning &

Development Services / 1041

Sheriff-Coroner / 1024, 1025

Treasurer-Tax Collector

/ 1007

Gregorio Corral

Administrative Analyst I


Department Name / Main Org


Cooperative Extension / 1055

District Attorney / 1020

Public Administrator/AAA

/ 1039

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

Budget & Finance / 1065

Fleet Services / 5200

Information & Technical Services / 5213

Public Works Facilities/Parks /

1015 ,1063

Veterans Services Office / 1054



Budget Analyst Assignments


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 Vehicle Monthly Rates - Pending

FY 2024-2025 Fleet Services Charges by Department - Pending

531005

FY 2023-2024 Fleet Services Charges by Department

Department Expenditures Report

CFM Monthly Billing


FY 2022-2023 Department Expenditure Report - CFM Monthly Billing


FY 2023-2024 Department Expenditure Report - CFM Monthly Billing

April 2024 PENDING
May 2024 PENDING
June 2024 PENDING

Motorpool Usage Audit

Mileage


FY 2022-2023 Motorpool Usage Audit - Mileage


FY 2023-24 Motorpool Usage Audit - Mileage

April 2024 PENDING
May 2024 PENDING
June 2024 PENDING

CEO / Budget & Finance

940 W. Main Street, Suite 204

El Centro, CA 92243

(442)265-1001


Meet our Staff

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


Gregorio Corral
Administrative Analyst I

(442)265-1112


Lydia J. Tovar
Administrative Analyst I

(442)265-1117


Beatriz McElvany
Accounting Supervisor

(442)265-1116


Ruben Melendez
Account Clerk III

(442)265-1113


Diego Crespo
Account Clerk III

(442)265-1115

diegocrespo@co.imperial.ca.us