HomeMy WebLinkAboutMINUTES - 10072008 - C.114 i
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TO: BOARD OF SUPERVISORS � ?�� � �'O Contras -
FROM: Warren E. Rupf, Sheriff-Coroner
Costa
DATE: August 27, 2008 C'j o u n ty
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SUBJECT: APPROVE and AUTHORIZE the Auditor-Controller to reimburse the Deputy Sheriff's
Association for Retirement Recognition ;-xpenses.
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND ANLL JUSTIFICATION
RECOMMENDATION C/ t Lf
APPROVE and AUTHORIZE the Auditor-Controller to reimburse on behalf of the Sheriff an amount not
to exceed $2,415.77 to the Deputy Sheriff s Association for retirement recognition expenses.
FISCAL IMPACT
100 % County: Sheriff's Office Budget.
BACKGROUND
The Deputy Sheriff's Association sponsored a 2008 retirement recognition event. The total cost of the
event was $7,246.54 which was partially offset by $2,415 in revenue from the sale of 87 dinner tickets. The
un-reimbursed balance of$4,831.54 is being split equally between the Deputy Sheriff's Association and the
Office of the Sheriff. The Auditor-Controller requires Board of Supervisors approval to reimburse the
Deputy Sheriffs Association the requested $2,415.77 for retirement recognition expenses.
CONTINUED ON ATTACHMENT: ❑ YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR L3 RECOMMENDATION OF BOARD COMMITTEE 13L_N'APPROVE ❑ OTHER
SIGNATURE(S):
ACTION OF BOARD ON 6o r-, O?,_dao
❑APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND
CORRECT COPY OF AN ACTION TAKEN AND
/UNANIMOUS(ABSENT ) ENTERED ON THE MINUTES OF THE BOARD OF
AYES: NOES: SUPERVISORS ON THE DATE SHOWN.
ABSENT: ABSTAIN: ATTESTED: October 7th, 2008
Contact: Jennifer Martinnen (5-1549) DAVID TWA,CLERK OF THE BOARD OF
cc: Sheriff—Contracts and Grants SUPERVISORS AND COUNTY ADMINISTRATOR
CAO-Ewell
Auditor-Controller(A/P) 101-1 67,1
By: �_Deputy