Loading...
HomeMy WebLinkAboutMINUTES - 06212011 - C.101PDF Return C.101 To:Board of Supervisors From:Russell Watts, Treasurer-Tax Collector Date:June 21, 2011 Contra Costa County Subject:2010 Audit Report on the County Treasury APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/21/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:Gayle B. Uilkema, District II Supervisor Contact:Brice Bins, 925-957-2848 cc:Brice Bins Russell Watts 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 21, 2011 David Twa, BY:June McHuen , Deputy RECOMMENDATION(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, 2010 through December 31, 2010. BACKGROUND: (CONT'D) The audit was reviewed and accepted at the Treasury Oversight Committee meeting of May 17, 2011. The audit contained no findings or items for discussion. The audit found the Treasury was in compliance with all Government Codes and their Quarterly Investment Reports were accurate. A copy of the Auditor-Controller's audit is submitted to the Board of Supervisors for review and acceptance. CONSEQUENCE OF NEGATIVE ACTION: The Treasurer Tax Collector's Office would not be in compliance with Government Code Section 27134. CHILDREN'S IMPACT STATEMENT: None. AgendaQuick©2005 - 2021 Destiny Software Inc., All Rights Reserved