HomeMy WebLinkAboutMINUTES - 03151988 - 1.47 !� 0 i
TD- BOARD OF SUPERVISORS
FROM Phil Batchelor, County Administrator Contra
Costa
DATE: March 1, 1988
C;o^
SUBJECT: Authorize Relief of Cash Shortage in Contra Costa Health Plan
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AM JUSTIFICATION
RECOMMENDATION
Authorize relief of a cash shortage in the amount of $399.70 in
Contra Costa Health Plan premium receipts, as recommended by the
Auditor-Controller and District Attorney.
BACKGROUND
A shortage of funds was discovered by Contra Costa Health Plan
staff . Investigation by staff and Martinez Police Department
officers failed to determine the cause of the loss. There was no
evidence that the loss was caused by fraud or gross negligence.
The Auditor-Controller and District Attorney have concluded that
additional efforts to recover the loss would be futile.
CONTINUED ON ATTACHMENT; YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE S :
ACTION OF BOARD ON 1.988___._.___ APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS.
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT __7ZZ 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.
CC: Health Services ATTESTED MAR 15, 1988
Auditor-Controller PHIL BATCHELOR. CLERK OF THE BOARD OF
District Attorney SUPERVISORS AND COUNTY ADMINISTRATOR
BY
M382/7-83 _,DEPUTY