The County Auditor is the Chief Financial Officer of the County. The County Auditor is Lorena Hernandez, CPA. The responsibilities of the County Auditor include:
- Financial accounting and reporting the results of the operations to the Commissioners Court and the District Judges of Cameron County.
- General audit oversight of the books and records maintained by the elected and appointed officials of the County.
- Processing vendor payments and payroll.
- Financial advice to Commissioners Court, when requested.
Office hours are 8:00 a.m. to 5:00 p.m. Monday through Friday…
Welcome to the Cameron County Payroll Department Webpage. Payroll is part of the Auditor’s Office, a Division of Finance & Administration. It is located on the third floor of the Dancy Building.
In this website, you will find a multitude of links and help for every employee. Please feel free to browse our website. If there is anything missing or you would like to see added, please send an email to Payroll.
Forms:
Payroll Deduction Authorization Form
Stop Payroll Deduction Authorization Form
Direct Deposit Form
Form W-4 (2022) | W-4 (2022) Spanish
Payroll Deduction Authorization Form
Stop Payroll Deduction Authorization Form
Direct Deposit Form
Form W-4 (2022) | W-4 (2022) Spanish
The Accounts Payable Division of the Auditor’s Office is responsible for processing claims of all goods and services purchased by Cameron County. The accounts payable division routes the invoices to the corresponding department for approval. Functions of the accounts payable division include the processing of vendor payments, procurement credit cards, and travel reimbursement. The accounts payable division assists vendors with questions or concerns regarding payment processing. For inquiries related to payment processing or status of invoices, please contact this division.
Please Note:
- Checks are processed every Friday and are distributed by the Treasurer’s Office upon approval by Commissioners’ Court.
- Commissioners’ Court regular meetings are on a biweekly basis.
- It is necessary for all invoices to be received at accounts payable by Tuesday, 5:00 p.m. to meet the deadline of Friday’s check processing.
- All invoices should be mailed to:
Cameron County
Auditor’s Office – Accounts Payable
1100 E. Monroe St.
Brownsville, TX 78520
If any questions, please call (956) 544-0822
Welcome to the Cameron County Travel Department Web Page. This site is under construction, but does have some information available, so browse around, but be sure to check back regularly for the latest from the Travel Department.
Current Information:
- Annual Comprehensive Financial Report 2022
- Parks System Financial Statements 2022
- Bridge System Financial Statements 2022
Monthly Financial Information:
– Archived Monthly Reports March 2023
- Open Purchase Order By GL pdf
- Encumbrance Report for Dept Distribution pdf
- Cash Disbursement Journal By GL pdf
- Budget to Actual pdf
– Archived Monthly Reports February 2023
- Open Purchase Order By GL pdf
- Encumbrance Report for Dept Distribution pdf
- Cash Disbursement Journal By GL pdf
- Budget to Actual pdf
2021
- Annual Comprehensive Financial Report 2021
- International Toll Bridge System Financial Statements 2021
- Parks System Financial Statements 2021
2020
- Annual Comprehensive Financial Report 2020
- International Toll Bridge System Financials 2020
- Park System Financial Statements 2020
2019
- Annual Comprehensive Financial Report 2019
- Park System – Financial Statements 2019
- International Toll Bridge System Financials 2019
2018
- Annual Comprehensive Financial Report 2018
- Park System – Financial Statement 2018
- International Toll Bridge System Financials 2018
2017
- Annual Comprehensive Financial Report 2017
- Park System – Financial Statement 2017
- International Toll Bridge System Financials 2017
2016
- Annual Comprehensive Financial Report 2016
- Park System – Financial Statements 2016
- International Bridge System – Financial Statement 2016
2015
- Annual Comprehensive Financial Report 2015
- International Bridge System – Financial Statements 2015
- Park System Financial Report 2015
2014
- Annual Comprehensive Financial Report 2014
- Park System Financial Statements 2014
- International Bridge System -Financial Statements and
Independent Auditor’s Report 2014
2013
2012
2011
Bridge Reports
You will find the latest information regarding Property Tax Rates. This page is updated as the information is received from the budget office. Xavier Villarreal, Deputy County Administrator
- 2021-2022 Approved Budget
- 2020-2021 Approved Budget
- 2019-2020 Approved Budget
- 2018-2019 Approved Budget
- 2017-2018 Approved Budget
- 2016-2017 Approved Budget
- 2015-2016 Approved Budget
- 2014-2015 Approved Budget
- 2013-2014 Approved Budget
- 2012-2013 Approved Budget
- 2011-2012 Approved Budget
- 2010-2011 Approved Budget
| Hernandez, Lorena | COUNTY AUDITOR | 956-544-0822 |
| Rodriguez, Mariana | 1st ASSISTANT AUDITOR | 956-544-0822 |
| Islene, Rodriguez | ACA/OFFICE MANAGER | 956-544-0822 |
| Hernandez, Jose Luis | ACA/ACCTS PAYABLE SUPERVISOR | 956-550-1307 |
| Montoya, Gricelda | ACA/ACCTS PAYABLE CLERK | 956-550-7296 |
| Cardenas, Cesar | ACA/ACCTS PAYABLE CLERK | 956-550-7289 |
| Gonzalez, Sandra | ACA/ACCTS PAYABLE CLERK | 956-982-5404 |
| Jimenez, Iran | ACA/ACCTS PAYABLE CLERK | 956-550-1363 |
| Sanchez, Jennifer | ACA/ACCTS PAYABLE CLERK | 956-372-1212 |
| ACA/GRANTS | 956-550-1366 | |
| De la Cruz, Samantha | ACA/Payroll Specialist | 956-372-1203 |
| ACA/GRANTS | 956-550-7268 | |
| Williams, Mariah | ACA/HIDTA GRANTS AUDITOR | 956-550-7277 |
| Chavez, Christina | ACA/INTERNAL AUDITOR | 956-548-9577 |
| Enriquez, Yarim | ACA/INTERNAL AUDITOR & Grants Compliance Director | 956-550-1361 |
| Rodriguez, Victoria | ACA/SENIOR INTERNAL AUDITOR | 956-589-7297 |
| Cisneros, Eduardo | ACA/INTERNAL AUDITOR | 956-589-7298 |
| Ayala, Armando | ACA/INTERNAL AUDITOR | 956-550-1398 |
| ACA/PAYROLL DIRECTOR | 956-550-1351 | |
| Cardona, Norma | ACA/PAYROLL SUPERVISOR | 956-550-1365 |
| Mata, Sergio | ACA/PAYROLL CLERK | 956-372-1206 |
| De los Reyes, Sonia | ACA/PAYROLL CLERK | 956-598-7044 |
| Quellhorst, Hendrick | ACA/DATA ANALYST | 956-550-1352 |
| ACA/AUDITOR | 956-544-0897 | |
| De la O, Jose | ACA/AUDITOR | 956-550-1349 |
| Valladarez, Norma | ACA/AUDITOR | 956-509-2359 |
Contact Information
Lorena Hernandez, CPA
Ph: (956) 544-0822 | Fax: (956) 548-9527
Jose Luis Hernandez, Accounts Payable
Islene Rodriguez, Travel
Fax: (956) 544-0876