The Finance Department gladly serves its constituents, whether they be departments, other agencies, or a taxpayer and is a central hub of the County organization.


  • Purchasing: Establishing cooperative purchasing relationships, maintaining vendor status, department purchasing support. Procurement Policy adopted December 2018
  • Budget: Develop, communicate and publish the official county budget document and records
  • Payment and payroll processing: Assist and train department personnel in processing vendor payment requisitions, vendor payment, vendor maintenance.
  • Accounting, Auditing and Reporting: Review, revise and report on County-wide and department specific program revenue and expenditures, prepare audit files, accruals and samples, report to internal and external agencies and the public.

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