HomeMy WebLinkAboutMINUTES - 06232009 - C.118RECOMMENDATION(S):
ACCEPT the audit from the County Auditor-Controller on the activities of the County
Treasurer and the Treasury Oversight Committee as required by Government Code Section
27134.
FISCAL IMPACT:
None.
BACKGROUND:
Per Government Code Section 27134 and at the request of the Treasury Oversight
Committee, the County Auditor-Controller audited the County Treasury for the period of
January 1, 2008 through December 31, 2008.
The audit was reviewed and accepted at the Treasury Oversight Committee meeting on May
19, 2009. The audit contained no findings or items for discussion. The audit found the
Treasury was in compliance with all applicable Government Codes and that their Quarterly
Investment Reports were accurate.
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 06/23/2009 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: 925-957-2806
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: June 23, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc:
C.118
To:Board of Supervisors
From:William J. Pollacek, Treasurer-Tax Collector
Date:June 23, 2009
Contra
Costa
County
Subject:Audit of Treasury 2008
A copy of the Auditor-Controller's audit is submitted to the Board of Supervisors for review
and acceptance.
ATTACHMENTS
Audit of Treasury 2008