Fiscal Services Division
250 Frank H. Ogawa Plaza, Suite 3341
(510) 238-3862
(510) 238-2294 (fax)
Fiscal Services provides a wide range of fiscal services for the Agency. Our responsibilities include financial, accounting and budgetary operations, coordination of the Agency's performance measure reporting, and providing advice on fiscal processes.
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Services include initiating purchase orders; processing vendor and contractor payments; sewer and sidewalk repair liens and lien payments; overseeing expenditures, revenue projections and budget development; facilitating various annual audits (both internal and external); monitoring and processing accounts receivable for grants and projects; providing customized fiscal reports upon request and continuously seeking more efficient ways to improve fiscal support of Agency programs.
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The Division also hosts twice-weekly office hours on Tuesdays and Thursdays from 1:00 pm until 4:30 pm in the inner office of the Fiscal Services area in Building 2. This will give you the opportunity to do mail drop off/pick up, petty cash requests, and any other transactions you may need. For correspondence outside of these office hours, please use the direct contact information (below), the 238-2294 fax, or the mail bin in the mail area at MSC Building 2 (labeled "Fiscal Services").
Contact:
Fiscal Services Manager
Kirsten LaCasse (510) 238-7953
Accountant III (Supervisor - Payables)
Rosalie Villaluz (510) 238-6111
Accountant III (Supervisor - Audits)
Ming Emperador (510) 238-7670
Accountant III (Measure DD)
Bernadette Bangloy (510) 238-3900
Accountant II (Audits and Grants)
Elvira Galang (510) 238-7925
Accountant II (Budget Support)
Lucius Hatcher (510) 238-7925
Accountant I (BCRs and JVs)
Josie Quilao (510) 238-7927
Account Clerk III (Contract Payments)
Carla Reed (510) 615-5408
Account Clerk III (Payables)
Carolyn Davis (510) 615-5407
Account Clerk III (Payables)
Phillip Cheung (510) 615-5406
Account Clerk III (Payables)
Tony Castillo (510) 238-2070
Account Clerk III (Payables)
Lisa Limasing (510) 238-2238
Account Clerk I (Employee Reimbursements)
Salva de Guzman (510) 238-7925