HomeMy WebLinkAboutMINUTES - 09111984 - 1.59 TO: BOARD OF SUPERVISORS
Contra
FROM: Auditor-Controller and Acting Health Services Director Costa
DATE: Sept 11 , 1984 County
SUBJECT: 1. Discharge from Accountability for Collection of Certain Hospital Accounts Receivable
2. Relief of Unreconciled Differences 'in Hospital Accounts Receivable Clearing Accounts
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
The County Administrator having forwarded the Board a request from the
Acting Health Services Director that he be discharged from accountability, pursuant
to Government Code Sections 25257 and 25258, for the collection of certain delinquent
hospital accounts receivable in the amount of $1,288,578 and having provided the
necessary statements regarding these accounts; and
The County Administrator having forwarded to the Board a request from the
County Auditor-Controller's Office that relief be granted for unreconciled differences
in hospital accounts receivable clearing accounts in the amount of $20,188.32, pursuant
to Government Code Section 29390, and having provided the necessary statements regarding
the unreconciled differences; and
The County Auditor-Controller having concurred in the request of the Acting
Health Services Director, and the District Attorney and the County Auditor-Controller
having concurred in the request for relief of unreconciled differences in hospital
accounts receivable clearing accounts;
IT IS BY THE BOARD ORDERED that William Walker, M.D. , Acting Health Services
Director, is hereby discharged from accountability for collection of certain hospital
accounts receivable in the amount of $1,288,578 pursuant to Government Code Sections
25257 and 25258, and that relief is hereby granted for unreconciled differences in
hospital accounts receivable clearing accounts in the amount of $20,188.32 pursuant
to Government Code Section 29390.
CONTINU O ATTACHMENT: YES SIGNATURE:
OMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON '. ept 11 , 1984 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
X_ UNANIMOUS (ABSENT ii , III ) 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 SUPERVISORS ON THE DATE SHOWN.
County Adiministrator September 11 , 1984
CC: Auditor-Controller ATTESTED
Health Services Department Phil Ba=chelor Clerk of the Board of
Supervicnr. and County Administrator
000 0
M3e2/7-e9 BY DEPUTY