HomeMy WebLinkAboutMINUTES - 03261985 - 1.52 TO: ABOARD OF SUPERVISORS
FROM: +
Phil Batchelor, County Administrator Contra
ostaDCosta-
DATE:
ATE: March 11, 1985 Courity
SUBJECT: RELIEF OF . CASH SHORTAGE - HEALTH SERVICES DEPARTMENT
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Relieve Health Services Director of cash shortages totaling
$1 ,012. 47 pursuant to Government Code 29390, as recommended by
the District Attorney and Auditor-Controller.
BACKGROUND:
A series of cash shortages have occurred over the past six months
in various petty cash accounts in the Health Services Department.
These have now been consolidated into a single Relief of Shortage
request. Both the District Attorney and Auditor-Controller have
reviewed the documentation as to how the various shortages
occurred and have recommended that relief of the shortage be
granted.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON TVXAPPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: i AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
County Administrator
CC: County Auditor-Controller ATTESTED
Health Services PHIL BATCHELOR, CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-e3 BY , DEPUTY