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HomeMy WebLinkAboutMINUTES - 06141988 - 1.83 TO: BOARD OF SUPERVISORS FROM: JAMES A. RYDINGSWORD Contra Social Service Department Costa DATE'. May 17 , 1988 County SUBJECT: SOCIAL SERVICE DEPARTMENT REVOLVING FUND INCREASE SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDATION: Authorize Auditor-Controller to increase the Social Service Department Revolving Fund from $6,810 to $11 ,100 in order to include advance postage due deposit accounts totaling $3 ,400 in the Revolving Fund and to increase the cash in the fund by $890 to improve the efficiency of the replenishment process. H. BACKGROUND/REASONS FOR RECOMMENDATION: From time to time the Board of Supervisors, at the request of the Social Service Department, authorizes the Auditor- Controller to increase the Social Service Department Revolving Fund. The most recent increase was authorized on June 12, -1984 . Since that date, the purchasing power of the fund has dimin- ished by approximately 16% due to inflation. This, along with the increased volume of emergency cash aid authorizations, has increased the frequency of replenishing the district office petty cash funds to an inefficient level. The Fiscal Unit of the Department has designed a system of larger, less frequent, regularly scheduled replenishments which will smooth out the work flow and reduce the amount of staff time spent in the replenishment process. A cash increase of $890 is requested for the implementation of this system. As a result of his recent examination of the Revolving Fund, the Auditor-Controller has recommended that the Social Service Department request a Board of Supervisors ' Order to increase the Revolving Fund by $2,425, thus officially incorporating the existing advance postage due accounts into the fund. Since then, postal rates have increased 13 . 60. To accommodate the rate increase and to facilitate the proposed replenishment system, the Department is requesting Board authorization for Advance Postage Due Deposits in the amount of $3, 400 ( the $2,425 of existing deposits plus a $975 increase) . The combined fund increase requested is $4,290; $3 , 400 in advance postage due deposit authorization, and $890 in cash. CONTINUED ON ATTACHMENT: _ YES SIGNATUREfit; RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDA ION F BO�Ij�MI EE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON jUN 4-M APPROVED AS RECOMMENDED OTHER _ VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X 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. ORIG: Social Service Dept. (Attn: Contrac s) JUN 1 4 cc: County Administrator ATTESTED �9$$ Auditor-Controller --- PHIL BATCHELOR, CLERK OF THE BOARD OF JAR/X,9/dc SUPERVISORS AND COUNTY ADMINISTRATOR 10Aboard.l 1A M382/7-83 BY ,DEPUTY