HomeMy WebLinkAboutMINUTES - 05121987 - 1.47 TO: BOARD OF SUPERVISORS
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FROM: Phil Batchelor, County Administrator
Costa
DATE: March 17, 1987
County
SUBJECT: Relief of Cash Shortages-Health Services Department
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOIENDAT I ON:
Relieve Health Services Director of cash shortages totaling $409.'70rsuant
to Government Code Section 29390, as recommended by the Distric Attorney
and Auditor-Controller.
BACKGROUND:
A series of,cash shortages have occurred over the past eighteen 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 SIGNATOR : '
,
RECOMMENDATION OF COUNTY ADMINISTRATOR REC ENDATION OF BOARD COMMI
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
Z
X UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
,ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
cc: County .Adm- xlistrator ATTESTED
MAY 12 1987
Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF
Health se* rviceS SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-e3 BY DEPUTY