Prepare expenditure reports. Enter and
disburse all accounts payable for all
county departments. Coordinate external
A. Accounts Payable
B. Expenditure Reports
C. External Audit
Compile Annual budget after all
department requests have been submitted.
Monitor county budget throughout the
year. Prepare final appropriation after
final budget is adopted.
A. Annual Budget
B. Budget Analysis
C. Appropriation Report
Purchasing Division: Prepare
bid documents and opening of all bids.
Issue purchase orders. Purchase and
storage of supplies for County General
A. Centralized Procurement
B. Bidding and Specifications
C. Purchase orders and titles