Accounting Program

The Accounting Section is responsible for all functions relating to budgets, payments for goods and services and billing for services provided.

• Budgets:
  Includes preparation and monitoring of annual departmental and divisional budgets.
  
  
• Accounts Payable:
  Includes ordering of goods and services, processing of claims for payment and recording of all expenditures.
  
  
• Accounts Receivable:
  Includes the recording of all amounts due and payable to the Department, the preparation of invoices and billing documents, and the collection of all funds. This is the location for payment of any bills received. The office is located at the main Health Services building and is open from 8:00 am to 4:45 pm. Phone (707) 565-4789.
  
  
• General Accounting:
  Includes the preparation of all reports and/or fiscal documents as required by the County, State or Federal Governments for grants or other appropriations of funds to the department.