Review Agenda Item
Meeting Date: 10/26/2010 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 8.29 (Item 30) Request for Replacement of Outdated Warrant.
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure Void Warrant
File Attachment:
DOC-10-26-10 Outdated Warrant 02-08-2002.pdf
Summary: County warrant issued to Angelica de Leon for extra compensation was not presented to the County Treasurer for payment within six months of date of issue and consequently void. Replacement is limited to two years from the date the original warrant becomes void as per Government code 29802, unless the Board directs the warrant to be reissued. A new warrant is requested to be issued to the payee in replacement for the void warrant.
Funding: Clearing account for stale dated checks.
Fiscal Impact None.
Recommendation: Approve a new warrant to be issued to replace the void warrant.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent