ADMINISTRATION
Ruby Allen
Payroll Clerk
-
Semi-Monthly, paid out on the 15th and last working
day of every month.
Accounts Receivable Clerk -
All revenues are
received on a daily
basis, sent and coded to proper funds then
deposited into fund
accounts with our financial institutes.
Most of the revenues are
invested with Financial Institutes throughout the
parish.
Health Insurance Clerk
-
Melinda Leger
Purchasing Agent
- Keeps
tract of all daily purchases for all
departments.
Budgeting Assistant
- Assists
the Budgeting Director starting in
October and ending in December
Peggy Romero
Accounts Payable Clerk
- All invoices are due by first of every
month.
Budgeting Director - Budgeting starts in October and
ends in
December.
Grants Coordinator - Keep in house records on
state and federal
grants.
Human Resource Manager, Inventory Clerk,
Oil Gas
and Mineral Lease Clerk, Assessment Clerk,
and Special Project Coordinator
Picture Not Receptionist, Subpoena Clerk, Liquor Permit Clerk,
Available At Wrecker Permit Clerk and Web Administrator
This Time
QUICK REFERENCES
MEETING AGENDAS
Email the Web Administrator