Finance & Procurement | City of Corpus Christi (original) (raw)

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Divisions

Administration

The Administration Division consists of the director, assistant director, and an executive assistant. This division is responsible for the overall management and operations of the department.

Accounting & Treasury

The Accounting Division is responsible for the daily operations of general accounting and grants, monthly billing and collection of the City’s receivable and utility accounts, paying of the City’s invoices city-wide, and administration of payroll. The Treasury Division is responsible for $1B of investments for the City and reconcilement of the City’s bank accounts.

• Finance & Procurement
  • Finance & Procurement
    * Divisions and Services
    * Contracts and Procurement
    * Supplier Portal Information
    * Forecasted Procurements
    * Financial Transparency & Reports
    * Archived Annual Financial Reports
    * Archived Adopted Budgets
    * Archived Capital Budgets
    * Archived Check Registers
    * Debt Obligations
    * Pension Information
    * Firefighters' Retirement System (FFRS)
    * Texas Municipal Retirement System (TMRS)
    * Quarterly Investment Reports
    * Sales Tax Reauthorization
    * Local Taxes
    * Hotel Occupancy Tax
    * Finance and Procurement Sitemap

Sergio Villasana

Biography

Sergio Villasana has a bachelor’s degree in business administration from The University of Texas at Brownsville. He started his professional career in 2004 as a budget analyst for the University of Texas at Brownsville. Since then, he’s served as an Internal Auditor for Cameron County, the Deputy Finance Director for the City of Harlingen, Finance Director for City of McAllen, and is currently Finance Director for the City of Corpus Christi. Sergio is a Certified Public Accountant, Certified Internal Auditor, Certified Government Finance Officer and a Certified Public Funds Investment Manager. When he’s not working, he enjoys spending time with his wife Angela and their two boys, Adam and Thomas.

Finance & Procurement
Mission Statement

The Finance & Procurement Department strives to provide superior customer and financial services with integrity and pride for the enhancement of the organization and the community we serve. The department provides Accounting services including the Annual Comprehensive Financial Report, Cash Management services, Accounts Payable, Accounts Receivable, Payroll, Grants, and Procurement services.