HomeMy WebLinkAboutMINUTES - 08211984 - 1.52 TO: BOARD OF SUPERVISORS
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FROM: Phil Batchelor, County Administrator
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DATE: August 16, 1984
SUBJECT: Relief of Cash Shortage--Health Services Department
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Relieve Health Services Director of cash shortages totaling $352.28 pursuant
to Government Code Section 29390, as recommended by the District Attorney
and Auditor-Controller.
BACKGROUND:
A series of cash shortages have occurred over the past six months in various
petty cash accounts in the Health Services Department. These have now been
consolidated into a single Relief of Shortage request. Both the District Attorney
and Auditor-Controller have reviewed the documentation as to how the various
shortages occurred and have recommended that relief of the shortage be granted.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
X RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE'
X APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON August 21 - 1984 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISOR ON THE DATE SHOWN. 0 0 r)j g
County Administrator 'L
CC: Acting Health Services Director ATTESTED
Auditor-Controller J.R. OL SON, CO NTY CLERK
District Attorney AND EX OFFICIO CLERK OF THE BOARD
Hospital Chief Fiscal Officer
Hospital Administrator
M9e2/7-e9BY DEPUTY