Comptroller David Torres The fiscal department of Campesinos Unidos, Inc., under the supervision of the Comptroller, David J. Torres, is comprised of: Accountants: Martha Garcia Bonnie Lira Bookkeeper Hortencia Aguilera Accounting Clerk Jessica Rubio Computer Analyst Arthur Peraza In the accounting department, all fiscal aspects of the agency take place. These functions include: accounts Payable / Receivable, Inventory, Payroll Processing, Employee Benefits and the fiscal accounting for all contracts. CUI utilizes a computerized accounting system to handle all of the fiscal data and reporting. The Accounting software that is being used by CUI was created by American Fundware, and is especially designed for Not-For-Profit organizations. The program’s multiple functions include: General Ledgers, Allocations, Budgets, Cash Receipts, Cash Disbursements, Labor, Purchasing and Payroll. Funding Levels CUI, a private, non-profit, multi-funded corporation is operated with funding received from Federal, State, Private, and Local Grants. Current Funding Sources include: Department of Health and Human Services Head Start 4,052,452 US Department of Energy Channeled through CSD 3,424,085 California Department of Health Services Maternal and Child Health-Domestic violence section 50,000   CSBG / CAA channeled thru CSD 357,502 US Department of Labor Channeled thru Imperial County Office of Employment & Training / WIB 657,883 USDA Channeled thru state department of Education 450,000 State of CA Dept of Education Child Development and Pre-school US Department of Housing & Urban Development   3,062,217 The California Endowment   126,121 California Wellness Foundation New River Project 449,365 SD G&E Channeled thru Richard Heath and Associates 125,000 Southern California Gas Company Direct Assistance Program 300,000 US Environmental Protection   25,000   Public Health Institute partnership for the Public’s Health 75,000   Total Funding: 13,504,629

This page was created by Michael Lira.