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Finance, Accounting & Budget 
San Felipe Del Rio CISD > Departments > Finance, Accounting & Budget
 

Purpose:
To budget and account for all district revenue and expenditures

ACCOUNTING: To maintain and report financial data internally and externally in an efficient and accurate manner, utilizing the latest technology so that all departments can access the financial information

BUDGETING: To assemble and prepare District annual Budget; monitor, amend, report and evaluate throughout the fiscal year

Campuses Served:
All – District Wide

Goals:
To be financially accountable for all district funds to be appropriately received and recorded, appropriately expended, and appropriately invested to earn a fair return on cash

ACCOUNTING: To streamline the reporting of all financial data in a timely, accurate, and efficient manner

BUDGETING: To prepare and maintain District budget within all local, state, and federal guidelines

Services:
To assist district employees in all financial matters in an efficient and courteous manner

To provide assistance with coding information and provide approved forms for submission of budget

To train district personnel in budgeting and accounting procedures

To process all payments to vendors and school travelers in a timely manner

To maintain an accurate general ledger

To maintain complete and accurate financial records

To conduct and lead the annual financial audit

 Employee Access Links (Internal Use Only)

 Content Editor Web Part

 

Chief Financial Officer: Yanakany Valdez
yanakany.valdez@sfdr-cisd.org

Accounting: Laura Douglas, Comptroller
laura.douglas@sfdr-cisd.org

Accounting: Yvonne Rodriguez, Chief Accountant
yvonner.rodriguez@sfdr-cisd.org

Budgeting: Rosanna Nieto, Budget Coordinator
rosanna.nieto@sfdr-cisd.org

Employee Benefits: Laura English, Coordinator
laura.english@sfdr-cisd.org

 Documents

Folder: Annual Financial ReportAnnual Financial Report
Folder: Audit Schedule G-1Audit Schedule G-1
Folder: Budget Prep and Procedures ManualBudget Prep and Procedures Manual
Folder: Financial ReportsFinancial Reports
Folder: FIRST 2008-09FIRST 2008-09
Folder: FIRST 2009-10FIRST 2009-10
Folder: FIRST 2010-11FIRST 2010-11
Folder: FIRST 2011-12FIRST 2011-12
Folder: FIRST_2012 Rating_1011FIRST_2012 Rating_1011
Folder: Payroll ReportsPayroll Reports
Folder: Vendor Check Register 2008-2009Vendor Check Register 2008-2009
Folder: Vendor Check Register 2009-2010Vendor Check Register 2009-2010
Folder: Vendor Check Register 2010-2011Vendor Check Register 2010-2011
Folder: Vendor Check Register 2011-2012Vendor Check Register 2011-2012
Folder: Vendor Check Register 2012-2013Vendor Check Register 2012-2013
1112Budget_Comparisonwithprevyear.pdf1112Budget_Comparisonwithprevyear
1213Budget_Comparisonwithprevyear.pdf1213Budget_Comparisonwithprevyear
2011-12 Ordinance Setting Tax Rate.pdf2011-12 Ordinance Setting Tax Rate
2011-12 Section 26.05(b) Adoption of Tax Rate.docx2011-12 Section 26.05(b) Adoption of Tax Rate
2012-13 Approved Executive Summary.pdf2012-13 Approved Executive Summary
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