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HomeMy WebLinkAboutMINUTES - 10061987 - 1.52 TO: BOARD OF SUPERVISORS FROM: Mark Fi nucane, �c �'� Contra Health Services Director Costa DATE: October 6, 1987 . COU* SUBJECT: Relief of Shortage - Health Services Department Conservatorship/Guardianship Program SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: Grant relief of shortage in the amount of $335.75 to the Health Services Department Conservatorship/Guardianship Program REASON FOR RECOMMENDATION: The Contra Costa County Social Services Department as public conservator for Ralph Hendricks, received his regular -monthly VA pension check for $335.75- dated July 1, 1981. Mr. Hendricks died June 26, 1981 and was not, therefore, entitled to that check. The check was erroneously deposited into the Conservatorship trust account held by the Auditor-Controller. Mr. Hendricks ' estate was settled in August 1982. The money remaining in his estate, including the VA money 'to which the estate was not entitled, was distributed to his heir, Edith McCune, on August 10, 1982. In July 1987 Bank of America notified the County Treasurer that the U.S. Treasury was demanding reimbursement of $335.75. Reimbursement by the bank has been made; reimbur- sement by .the County Treasurer to the bank was •made on July 27, 1987. There now exists a shortage in budget unit 6466. It is relief from this shortage that is being requested. Mrs. McCune has been contacted. An account receivable has been established with the Auditor-Controller. Mrs. McCune has agreed to make small monthly payments toward refunding $335.75 to the County. Neither the shortage nor any delay in its discovery was caused by fraud or gross negli- gence. CONTINUED ON ATTACHMENT; YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR __. RECOMMENDATION OF BOA D COMMITTEE APPROVE _._.. OTHER SIGNATURE(S): ACTION OF BOARD ON OCT 1987- APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I 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 DAT�E SHOWN. j cc: Health Services Director ATTESTED OCT " 198] Conservatorship Program -- -- County Audtor PHIL BATCHELOR. CLERK OF THE BOARD OF SUPERVISORS 'AND COUNTY ADMINISTRATOR County Administrator AE-BOCONS BY DEPUTY M3821/7-83 —