Staff

Staff
Names
Mail
1
Adriana R. Delgado
2
Humberto Delgado
3
Jose L. Magana
4
John E. Amaya
5
Eloisa Mascorro
6
Mayra Cortes
7
Nayely Martinez
8
Laura Nava
9
Celina Arrambide
10
Gabriela Jaime
11
Lydia Cardenas
12
Vacant

DISTRIBUTION OF FUNDS

Adriana R. Delgado - 791-7435
Chief Accountant
  Fund 101 - General Fund (1100-1199)  
  Fund 101 - General Fund (2600-9999)  
  Fund 268 - Parkland Improvements  
  Fund 464 - 2009 C.O.  
  Fund 553 - Bridge  
     
Humberto Delgado - 791-7435
Accounting Supervisor

Fund 302 - Debt Service
Fund 402 - CIF
Fund 557 - Waterworks
Fund 559 - Sewer System
  Jose L. Magaña - 791-7433
Accounting Supervisor

Fund 211 - CD
Fund 212 - Housing Rehab
Fund 217 - Home Investment
Fund 219 - Emergency Shelter
Fund 226 - Health-Elizabeth
Fund 263 - Home Inv. Afford Housing
Fund 264 - Laredo Public Facility

John Amaya - 791-7432
Accountant I

Fixed Assets
Unclaimed Property
Fund 101 - GF Fire Dept.
Fund 246 - Public Access Channel
Fund 258 - 911 Regional
Fund 260 - Special Fire Grants
Fund 457 - Parks Grants
Fund 458 - Capital Grants
Fund 594 - Risk Management
Fund 595 - Information Technology
Fund 660 - Health and Benefits
Fund 991 - Fixed Assets

Eloisa Mascorro - 791-7437
Accountant II

Fund 101 - FG Polic eDept.
Fund 222 - Auto Theft
Fund 223 - Financial Task Fource
Fund 402 - Discretionary Funds
Fund 468 - 2014 C.O.
Fund 470 - 2016 C.O.
Fund 471 - 2017 C.O.
Fund 472 - 2018 C.O.
Fund 469 - 2015 C.O.
Fund 665 - Police Trust Fund
Fund 518 & 558 - El Metro / Transit
Mayra Cortes - 791-7432
Accountant I

Fund 229 - Special Police
Fund 242 - Airport
Fund 244 - Hotel Motel
Fund 248 - Recreation Fund
Fund 250 - LCVB
Fund 257 - NA Lease Purchase
Fund 256 - Sports & Commnity Venue
Fund 261 - Laredo Energy Arena
Fund 269 - Downtown TIRZ
Fund 467 - 2012 C.O.
Fund 555 - Municipal Housing
Fund 663 - Expendable Trust Funds
Fund 667 - Canseco Endowment
Fund 771 - City Retirement

Nayely Martinez - 791-7431
Accountant I

Fund 249 - Environmental Service
Fund 251 - Parking Meter
Fund 266 - Golf Course
Fund 401 - Contractual Obligations
Fund 433 - Airport Constrctuion
Fund 556 - Solid Waste
Fund 593 - Fleet
Fund 801 - Payroll Clearing Fund
Fund 802 - Pooled Equity
Fund 805 - Police Ret. Health & Benefits
Fund 806 - Fire Retiree Dep/Med/Rx
Fund 992 - General L/T Debt
Cash Handling & Reconciliation Functions

Laura Nava - 791-7473
Sr. Accounting Technician

Bank Reconciliations

Celina Arrambide - 791-7453
Clerk III

Cash Compliance
Gabriela Jaime - 791-7429
Sr. Accounting Tech

Leads Support
Budget Amendment
NSF Checks
Posatage
Fixed Assets Taggin
State Sales Tax (Monthly)
P/R Entry
Travel Processing
Wire Transfers
Direct Deposits
Bank Recons.

Lydia Cardenas - 791-7425
Clerk III

Front Desk
Leads Support
Pasting
Budge Amendments
NSF Checks
Wire Transfers
Direct Deposits
Postage
P/R Entry
VACANT
Sr. Accounting Tech

Leads Support
Budget Amendment
NSF Checks
Posatage
Fixed Assets Tagging
P/R Entry
Travel Processing
Wire Transfers
Direct Deposits
Bank Recons.