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    Finance

    The City of Holtville's Finance Department is responsible for collecting, analyzing, recording, auditing and reporting all financial transactions of the City in accordance with applicable accounting principles, and other governmental requirements and/or guidelines.  The department is also responsible for managing the City's financial operations in accordance with established internal policies, goals and plans, from preparing the budget to collecting revenue and reviewing expenses.  Finance Department employees ensure that our City has the resources to serve our residents.

    Functions of the Finance Department include:

    • Payroll

    • Accounts Payable

    • Accounts Receivable

    • General Accounting

    • Utility BillingWater Bill Complaint Form

    • Bond Administration

    The Finance Department is responsible for processing payments to the City's employees and vendors, reviewing and recording financial transactions, providing oversight for the system of internal controls to safeguard City assets and preparing annual financial statements.

    The Finance Department provides support and analytical services to other City departments. Administers financial activity of the City's water, sewer and trash departments and coordinates the annual financial statement audits and required reporting to State and County agencies for the City and the Holtville Redevelopment Agency.  

    In addition, staff provides analysis and recommendations regarding fiscal and operational issues to the City Manager's Office, the City Council, and other City departments.

    The Finance Department is also responsible for the overall billing and collection of major taxes, fees, and citation revenues for the City. Additional responsibilities include management and coordination of the City's IT services.


    Budget Analyst/Accounts Payable
    Lee Ann Chimits
    Office:(760) 356-2912
    Fax:(760) 356-1863
    E-mail: lchimits@holtville.ca.gov


    Senior Water Clerk
    Sandra Mandujano
    Office: (760) 356-2912
    Fax: (760) 356-1863
    E-mail: smandujano@holtville.ca.gov

    Finance Supervisor
    Hector Orozco
    121 W. 5th Street
    Holtville, CA 92250
    Office: (760) 356-2912
    Fax: (760) 356-1863
    Email: hectororozco@holtville.ca.gov

                     
    BUDGETFINANCIAL STATEMENTS
    Fiscal Year 2016-17 Budget (All Funds)
    Fiscal Year 2015-16 Budget (All Funds)
    Fiscal Year 2014-15 Budget Summary
    Fiscal Year 2010 - 2011 Summary
    2015-2016 Financial Statements
    2014-2015 Financial Statements
    2013-2014 Financial Statements
    2012-2013 Financial Statements
    2011-2012 Financial Statements
    2010-2011 Financial Statements



    EOPS
    Holtville Redevelopment Agency
     

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