Staff Assignments

This email address is being protected from spambots. You need JavaScript enabled to view it. This e-mail address is being protected from spambots. You need JavaScript enabled to view it , Chief Administrator
(530) 527-4655
Principal Assignments:
• County Administration
• Board Liaison
• Budget Administration
• Intergovernmental Relations
• Economic Development
• Interdepartmental Relations
• IHSS Public Authority Director
• County Operations Oversight
• IT Coordination
 
This email address is being protected from spambots. You need JavaScript enabled to view it. This e-mail address is being protected from spambots. You need JavaScript enabled to view it , Administrative Services Director, Purchasing Agent
(530) 527-4655 ext. 3032
Principal Assignments:
• Risk Management
• Capital Projects
• Facilities Maintenance Oversight
• CSAC EIA Board Member
• Purchasing Agent
• Property Planning & Management
• Agenda Oversight
• ADA Coordinator
 
 Vacant, Administrative Analyst
(530) 527-4655 ext. 3044
Principal Assignments:
• Agenda Oversight Assistance
• Capital Improvement Projects
• Grant Preparation & Management
•  Property Planning & Management
• Administration Website Page
 • Accounts Payable 
• Board Support / Agenda Item Preparation
• Special Projects
• Facilities Maintenance Support
• Purchasing / Board Agreements
 
This email address is being protected from spambots. You need JavaScript enabled to view it. , Administrative Fiscal Manager
(530) 527-4655 ext. 3043
Principal Assignments:

•County Budget Management

•County Policies & Procedures

•Special Projects

•Administration Budget Coordinator

•Insurance Program Assistance
 
   This email address is being protected from spambots. You need JavaScript enabled to view it., Staff Analyst II
(530) 527-4655 ext. 3021
Principal Assignments:
• Agenda Oversight Assistance
• Property Planning & Management Support
• Purchasing / Board Agreements
• Vendor Insurance Certificate Management
• Special Projects
• Capital Improvement Projects 
• Board Support / Agenda Item Preparation
• County Budget Support
• Computer / IT Support
• Purchasing Support
This email address is being protected from spambots. You need JavaScript enabled to view it. This e-mail address is being protected from spambots. You need JavaScript enabled to view it , Staff Analyst II
(530) 527-4655 ext. 3027
Principal Assignments:
• Capital Projects Support

• Facilities Maintenance Support

• Purchasing / Board Agreements

 
• Property Planning & Management
• ADA Compliance Support

• Accounts Payable

• Special Projects 
This email address is being protected from spambots. You need JavaScript enabled to view it., Staff Analyst II
(530) 527-4655 ext. 3007
Principal Assignments: 
• County Budget Support
• Administrative Agreements
• County Vehicle Inventory/Smog Tracking
• Surplus Property 
 • Loss Control and Insurance Programs 
• County Purchasing Agreements
• Agenda Item Preparation
• Special Projects
Vacant, Administrative Secretary I(Confidential)
(530) 527-4655 ext. 3013
Principal Assignments:
• Secretary to Chief Administrator
• Scheduling / Correspondence
• Board Support / Reservations
• Accounts Payable & Receivable
 
• Records Management
• Track Mandatory Training for Administration Staff
• Budget Support
• Grand Jury Payroll & Support
This email address is being protected from spambots. You need JavaScript enabled to view it. This e-mail address is being protected from spambots. You need JavaScript enabled to view it , Administrative Secretary II (Confidential)
(530) 527-4655 ext. 3008
Principal Assignments:
• Reception
• CalCard Support
• Employee Recognition Program
• Job Fliers Distribution
• Conference Room Reservations
• Department Payroll
• Parks Commission Secretary
• Administration Recruitment
• Mail Distribution, Office Supplies
• Inventories
• County Park Reservations
• Administration Files / Filing
• Accounts Payable & Receivable
• TargetSolutions Online Training 

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
• Cell Phones
• Fiscal & Annual Bids
• Computer Support
• Agenda Item Preparation
• Accounts Payable
• Deputy Purchasing Agent