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  1. Department Overview
  2. Accounting and Purchasing
  3. Adopted Budget for The City of Lynwood and City Agencies
  4. Financial Audit Reports
  5. Budget and Auditing
  6. Payroll
  7. Billing & Collections
  8. Finance Reports - Grants and Contracts
  9. Information Systems Management
  10. Departmental Performance Indicators
  11. Frequently Asked Questions
  12. Master Fee Schedule
  13. Quarterly Sales Tax Updates

Department Overview

The Department of Finance & Administration is responsible for a variety of functions, ranging from budget development to invoice processing to payroll to auditing. The department provides technical and administrative support to elected officials, City Manager, and City management staff.

The Department's Mission Statement is to:

To manage the financial affairs of the City in a cost effective and prudent manner; to work in partnership with the Mayor, City Council, City Manager, and other departments to enhance residents and business owners quality of life by creating positive change; to develop the reputation of the City of Lynwood as a City with well managed resources.

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The Department's Organizational Structure is as follows:
Click on chart to enlarge

Click on chart to enlarge.

The Department Leadership Includes:

Robert Torrez,
Assistant City Manager - Administrative and Community Services

Telephone (310) 603-0220, ext. 235
E-mail: rtorrez@lynwood.ca.us



 



Christy Valenica, Finance Manager
Telephone (310) 603-0220, ext. 240
E-mail: cvalencia@lynwood.ca.us

Annette Potts, Deputy Director of Administrative Services
Telephone (310) 603-0220, ext. 269
E-mail: apotts@lynwood.ca.us

Peter Han, Information Systems Manager

Telephone (310) 603-0220, ext. 294
E-mail: phan@lynwood.ca.us

May Tan , Accounts / Payrol Manager
Telephone (310 ) 603-0220, ext. 230
E-mail: mtan@lynwood.ca.us

Maria Luna, Customer’s Relations Specialist / Water Billing
Telephone (310) 603-0220, ext. 230
E-mail: mluna@lynwood.ca.us


Accounting Auditing and Purchasing Include:

The Accounting/Auditing Division accumulates, records, maintains, interprets and analyzes the City's financial data. The division is responsible for managing the financial operations for accounts payable, accounts receivable, auditing, grant reporting, payroll and purchasing. In addition to the above responsibilities, the division prepares monthly and annual financial reports as well as assists in preparation of the City's Annual Operating Budget.

Christy Valencia, Deputy Director of Finance & Administration
Telephone (310) 603-0220, ext. 240
E-mail: cvalencia@lynwood.ca.us

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Budget and Auditing includes:


The City of Lynwood adopts its annual budget as an operational and financial plan for providing services to its residents and local businesses. It outlines the uses (expenditures) and sources (revenue) for all services, programs and projects. The Annual Operating Budget serves as a communication tool to allow citizens, the City Council, City Manager and staff to review the level and cost of services provided with public funding sources.

The following documentation and services are also provided: Budget Development and production, Budget Control, Budget Documents, and Audit Documents.

Christy Valenica, Deputy Director of Finance & Administration
Telephone (310) 603-0220, ext. 240
E-mail: cvalencia@lynwood.ca.us

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Billing and Collection Services:

The Billing & Collections Division is responsible for the preparation, collection and accounting of all water and municipal service bills. The division serves as the City's central cashier station wherein it collects and records all daily cash transactions. In addition to the above, the division collects Parking Citation payments, issues business licenses, issues bus pass vouchers, processes bad debt collections and updates the City's fixed asset system.

May Tan , Accounts / Payrol Manager
Telephone (310 ) 603-0220, ext. 230
E-mail: mtan@lynwood.ca.us

Maria Luna, Customer’s Relations Specialist / Water Billing
Telephone (310) 603-0220, ext. 230
E-mail: mluna@lynwood.ca.us

Annual Statistics

Description
Amount
Customer Inquiries
30,000
Warrants
6,000
Payroll Checks
7,000
Purchase Orders
3,500
Journal Vouchers
650
Bank Reconciliations
120
Annual Audits
7


Description
Amount
Water/Rubbish Bills
120,000
Customer Inquiries
75,000
Parking Citations (issuers paid)
18,000
Business Licenses
3,200
Avg. Daily Cashier Transactions
300

Bus Pass Vouchers

Bus Passes are issued at the central cashier station every month beginning on the 25th through the 10th of the following month. The monthly fees are subsidized by Prop A funds. The monthly fee schedule is as follows:

Regular pass $55.00
Seniors & Disabled $11.00
Students (K-12) $18.00
College $26.00
Express I $18.00

All passes are issued to Lynwood residents only. Proper ID must be shown in order to receive sticker.

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Information Systems Management includes:

Citywide management and maintenance of all computer hardware and software applications, management of email and file servers, network services, firewall security, and website maintenance.

Peter Han, Information Systems Manager
Telephone (310) 603-0220, ext. 294
E-mail: phan@lynwood.ca.us


Payroll includes:

Processing of employee checks, reporting information to US Department of Labor, Providing management with quarterly reports, PERS Retirement, and State reporting.

Jaime Rivas, Payroll Analyst
Telephone (310) 603-0220, ext. 238
E-mail: jrivas@lynwood.ca.us


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Finance Reports - Grants and Contracts

 

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Departmental Performance Indicators:

Frequently Asked Questions

  1. How do I apply for or close water and/or trash service?
    To open or close service contact the Billing & Collections Division at (310) 603-0220, Ext. 290 to obtain information on service forms, location of City Hall and water deposit amount required.

  2. How do I file a complaint or make a service request for Water Service or Trash Service?
    To file a written complaint, residents are encouraged to come to Lynwood City Hall to complete an appropriate complaint form, or file a complaint on this site through the Request for Service Online Communications System. To file a complaint regarding water meter reads, contact the Billing & Collections Division at (310) 603-0220, Ext. 290. To file a compliant regarding trash service, contact the Environmental Services Department at ( 310) 603-0220, Ext. 287.

  3. Is a business license required to operate a business in the City of Lynwood?
    All businesses conducting business in the City of Lynwood are required to obtain a business license. The Municipal Code states that no person shall engage in business or transact and carry on a business, trade, profession, calling or occupation in the City without procuring a license. Separate licenses are required for each branch or location of business operations.

  4. Why is invoice payment process so lengthy?
    All invoices received in the City of Lynwood are properly routed to the department or division responsible for purchase. Upon receiving invoice, the division manager verifies receipt of goods or services before authorizing payment. The invoice is then routed to the Accounting Division for payment. A warrant (check) is prepared along with the Warrant Run for City Council Approval. Once the City Council approves the issuance of all warrants at the City Council meeting, which are held on the first and third Tuesday of each month, then the City Treasurer's signature is obtained. The warrants are then released for pick-up or mailing.

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