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HomeMy WebLinkAboutMINUTES - 07221986 - 1.39 TO: BOARD OF SUPERVISORS FROM; "Contra Phil 'Batchelor, - County Administrator CJ DATE osta SUBJECT UlY 9, 1986 C0jqy CASH SHORTAGE - TREASURER-TAX COLLECTOR SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION Recommendation Authorize relief of cash shortage of $100 in the Treasurer-Tax Collector' s Office as .recommended by the District Attorney and the Auditor-Controller. Background The Tax Collector' s Office sustained a cash shortage of $100 on April 10, 1986. The shortage occurred during the normal course of that business day. All records for the work done on that day have .been thoroughly checked and it is apparent that the error must have been committed in cash handling. The matter was investigated by the District Attorney and the - Auditor- Controller. Having found no evidence of either fraud or negligence, it is recommended that the Tax-Collector be relieved from the- shortage and that the amount be deemed a charge against the General Fund. CONTINUED ON ATTACHMENT: YES SIGNATURE: / RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENT ION OF BOARD COMMITT EjWAPPROVE OTHER f9W SIGNATURE(SI: ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT .THIS IS A TRUE UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES' NOES. AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. cc: Auditor Tax Collector ATTESTED �� District Attorney PHIL ATCH OR, CLERK OF THE BOARD OF CAO SUPERVISORS AND COUNTY ADMINISTRATOR M BY . 382/7-83 ,DEPUTY