Disbursements Division
Monitors employee travel reimbursements and purchasing card payments to ensure compliance with county policy.
Accounts Payable Section
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Responsible for all centralized processing of payments for goods, services, and other expenses for the County
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Annually, makes payments to vendors consisting of over 100,000 disbursements totaling approximately $600,000,000
Property Tax Section
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Responsible for the calculation of tax rates and bills
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School bond administration
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Allocation of tax revenue to all taxing jurisdictions
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Processes roll correction, property tax refunds, and claims for excess proceeds from tax sales