Loading...
HomeMy WebLinkAboutMINUTES - 11011994 - 1.37 O: J30ARD Or SUPERVISORS s...t. Contra FROM: PHIL BATCHELOR, County Administrator a` J / � 's -Costa County DATE: November 1, 1994 SUBJECT: RELIEF OF CASH SHORTAGES - BAY MUNICIPAL COURT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMEN DATION: Approve relief of cash shortages totalling $200.00 in the Bay Municipal Court, as recommended by the Auditor-Controller. BACKGROUND: The first shortage occurred on August 8, 1994 when the court clerk collected $101.00 instead of $201 .00 on a traffic ticket. The court sent a follow-up letter to the defendant requesting the balance of$100.00, however, collection of the balance appears dubious. The second shortage occurred on September 20, 1994 when a counterfeit bill was accepted as payment. The department's investigation of this shortage appears adequate. CONTINUED ON ATTACHMENT: YES SIGNATURE: j1Z .2 RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BO COMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOARD ON '' 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 DATE SHOWN. NOV I4 9% CC: ATTESTED PHIL BATCHELOR,CLERK OF THE BOARD OF Contact: Julie Enea (510) 646-4855 SUPERVISORS AND COUNTY ADMINISTRATOR Municipal Courts Administration County Administrator M382 (Ip/Apditor-Controller BY � � DEPUTY 1 - Office of , COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California October 6, 1994 CONTRA COSTA COSTA COUNTY RECEIVED TO: Phil Batchelor, County Administrator f OCT I 0 1994 FROM: Kenneth J. Corcoran, Auditor-Controller By: Terry Vanden Heuvel, Staff Auditor �/� OFFICE OF COUNTY ADMINISTRATOR SUBJECT: Cash Shortages We have reviewed the request from Sharol Strickland, District Court Manager, for the relief of a $100 shortage which occurred as a result of accepting a counterfeit bill on September 20, 1994. The department's investigation of this shortage appears adequate. We recommend relief of$100 be granted. cc: Nancy Rampani OISTR/Cr 'JO\GP S CO2 Zoe Puniripal Court BAY JUDICIAL DISTRICT O O 100 THIRTY-SEVENTH STREET U RICHM0I,9P,CALIF0RNIA 94805 "94 SEw'!1 3 0 P2 :01 4.J i i 01 T TO: Auditor-Controller, County of Contra Costa FROM• NANCY RAMPANT, AC'T'ING DISTRICT COURT MANAGER • By: Sharol Strickland, District Court.Manager SUBJECT: RELIEF OF SHORTAGE IN ACCOUNT Bay Judicial District Pursuant to Bulletin No. 107 . 4 of the County Administrator' s Office, relief is herewith requested for shortages in the account of the Bay Municipal Court in the total sum of : $ 100.00 Said shortages are fully described in the attached Shortage Report(s) which correctly set forth the following pertinent information: amount of shortage; date upon which it occurred;; how and why it occurred; the efforts made to discover, ascertain And recover the shortage, including the dates of taking such action; a statement to the effect that further efforts would probably not be successful and would not be justified by the amount -of the shortage and the improbability of success . As far as can be ascertained, neither the shortage nor any delay in its discovery was caused by fraud or negligence. .. I declare under penalty of perjury that the foregoing" is true and correct. Executed on September 29, 1994 at Richmond, California. S'rlarol Stricklanc District Court Manager Attachments VENDOR NO. A Ir DEMAND q 41D] on the Treasury of the COUNT' OF CONTRA COS'h.% Mode By: STATE OF CALIFORNIA DATE September 29, 1994 BAY MUNICIPAL COURT NAME (LAST) (FIRST) IMPORTANT 100-37th Street, Rm. 185 See Instructions on Reverse Sid(, ADDRESS Richmond, CA 94805 CITY, STATE ZIP CODE For the sum of One-hundred and no/100 dollars Dollars $ 100.00 As itemized below: DATE DESCRIPTION AMOUNT 9-29-94 Reimburse cash shortage - counterfeit $100.00 bill $100.00 serial #E6093987I in deposit of 9/20/94. Zsee attached documentation) The undersigned under the penalty of perjury states: That the above claim and the items as therein set out are true and correc that no part thereof has been heretofore paid, and that the amount therein is justly du at the same is presented within one year after the last item thereof has accrued. Signed VENDOR NO. Received, Accepted , and Expenditure Authorized -- D P N-T"NEAD OR CHIEF DEPUTY IFUND/91114. ACCOUNT1M M0. P C PAYMENT AMOUNT 1 2211 2491 100 ; 00 X LAMOUNT TASK OPTIONNITY [IIIPIC rL43 I DISCOUNT 1J � I SUN. NO. INVOICE DATE DESCRIPTION FUNDIONS, ACCOUNT ENCUNSRANCE NO. P/C PAYMENT AMOUNT J I A%ABLE ArOUMTTASK OPTION ACTIVITY DISCOUNT i i sum NO. INVOICE T PKICRIPTIOH I Fir-0 ORS I GCCOUNT I ENCU!•!lRANr'' W0.110/C PAYMFNT AMOUNT TAXABLE AMO TAS ►TIO ACTIb�iY D17000NT (D15 Rov.10/77) 0 '� I ' � p N r-• iT} CJ � m N 0C� OQ O r "Y3 0 73 W w ."'7. m CYj n p .1 -- 't7 fwJii Ct 3 X31 t7 «� ✓� O � O3 Cz7 a O co �o a w NJ O O in Q O to IL W GO . . O N * W 00 1 Z C) '`3 mQ o v -. rn ►� � 00 rrz .� cv m O Cn §= O tii W O O V cQt+7 tri N CD m 0 hj (t :: a+ M C -u Cr. cr. 00 TJ w co En ru Wu D nr, 0 O co O M tYj H O `- CD n t-I O Q C? a a o CD fn �J 0 m O m � ..• n < 0 � C/) ;J �,•.:. . j z cn m O I Z C: rn Rl I i rE= I ..