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Business Services

 

Business Services Division is made up of the following Departments:  Fiscal Services, Maintenance, Operation, and Transportation, Child Nutrition, Information Technology and Graphic Arts.  The Division  provides  proper budget management, resources and the physical environment that supports the education community of the District.

Department Directory

Bryan Richards

  

Chief Business Official

   

510-818-4115

Laura Johnson

 

Administrative Assistant

 

510-818-4115

Noreen Bastian

 

Director, Fiscal Services

 

510-818-4116

Kim Lola

 

District Accountant

 

510-818-4123

Stella Sung

 

Acct. Tech. - Accounts Payable

 

510-818-4121

Liz Cesco

 

Acct. Tech. - Accounts Receivable

 

510-818-4133

Samantha Rivas

 

Payroll Tech., A-K

 

510-818-4118

Mary Grundmann

 

Payroll Tech., L-Z

 

510-818-4119

About the Staff

Bryan Richards, Chief Business Official

(510) 818-4115

Responsible for all phases of Business Services in the district.  Responsibilities include:  financial planning and budgeting; supervision of accounting; payroll; information services; maintenance; operations transportation; child nutrition services; purchasing; warehouse; graphic arts; child care; capital projects including school contruction and modernization; property and risk management; school safety grants; safety and disaster preparedness.

 

Laura Johnson, Administrative Assisant

(510) 818-4115

Administrative support to the Chief Business Official; contracts; lease agreements; archives; facilities use booking; developer fees; risk management and student insurance.

 

Noreen Bastian, Director of Fiscal Services

(510) 818-4116

Oversees business services department; budget; position control; purchasing; payroll; bank reconciliation; accounts payable; journal and cash transfers.

 

Kim Lola, District Accountant

(510) 818-818-4123

Pupil attendance accounting; benefits accounting; retiree benefits; general accounting functions.

 

Stella Sung, Accounts Payable

(510) 818-4121

Paying vendor warrants; vendor reconciliation; petty cash

 

Liz Cesco, Accounts Receivable

(510) 818-4133

 Cash receipts; utilities accounting; purchasing requisition review/approval