Staff Assignments
(530) 527-4655
• County Administration
• Board Liaison
• Budget Administration
• Intergovernmental Relations
• Economic Development
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• Interdepartmental Relations
• IHSS Public Authority Director • County Operations Oversight
• IT Coordination
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• Risk Management
• Capital Projects • Facilities Maintenance Oversight • CSAC EIA Board Member
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• Purchasing Agent
• Property Planning & Management • Agenda Oversight • ADA Coordinator
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(530) 527-4655 ext. 3044
• Agenda Oversight Assistance
• Capital Improvement Projects
• Grant Preparation & Management
• Property Planning & Management
• Administration Website Page
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• Accounts Payable
• Board Support / Agenda Item Preparation
• Special Projects
• Facilities Maintenance Support
• Purchasing / Board Agreements
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•County Budget Management •County Policies & Procedures •Special Projects |
•Administration Budget Coordinator •Insurance Program Assistance |
Principal Assignments:
• Agenda Oversight Assistance
• Property Planning & Management Support
• Purchasing / Board Agreements
• Vendor Insurance Certificate Management
• Special Projects
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• Capital Improvement Projects
• Board Support / Agenda Item Preparation
• County Budget Support
• Computer / IT Support
• Purchasing Support
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(530) 527-4655 ext. 3027
Principal Assignments:
• Capital Projects Support
• Facilities Maintenance Support • Purchasing / Board Agreements
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• Property Planning & Management
• ADA Compliance Support • Accounts Payable • Special Projects |
• County Budget Support
• Administrative Agreements
• County Vehicle Inventory/Smog Tracking
• Surplus Property
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• Loss Control and Insurance Programs
• County Purchasing Agreements
• Agenda Item Preparation
• Special Projects
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(530) 527-4655 ext. 3013
Principal Assignments:
• Secretary to Chief Administrator
• Scheduling / Correspondence
• Board Support / Reservations
• Accounts Payable & Receivable
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• Records Management
• Track Mandatory Training for Administration Staff
• Budget Support
• Grand Jury Payroll & Support
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(530) 527-4655 ext. 3008
Principal Assignments:
• Reception
• CalCard Support
• Employee Recognition Program
• Job Fliers Distribution
• Conference Room Reservations
• Department Payroll
• Parks Commission Secretary
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• Administration Recruitment
• Mail Distribution, Office Supplies
• Inventories
• County Park Reservations
• Administration Files / Filing
• Accounts Payable & Receivable
• TargetSolutions Online Training
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This email address is being protected from spambots. You need JavaScript enabled to view it. , Senior Buyer
(530) 527-4655 ext. 3023
Principal Assignments:
• Purchase Orders & Blanket PO's
• Fuel Cards
• Product Bids & Specifications
• Vendor Negotiations
• Vendor Database / Applications
• Department Support / Problem Solving
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• Cell Phones
• Fiscal & Annual Bids
• Computer Support
• Agenda Item Preparation
• Accounts Payable
• Deputy Purchasing Agent
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