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Meeting Date:
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2/6/2012 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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9.10 (Item #12) Request for Replacement of Outdated Warrant
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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Request for Replacement of Outdated Warrant.
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File Attachment:
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Summary:
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A County payroll warrant issued to Pat Spada was not presented to the county Treasurer for payment within six months of date of issue and consequently is void. Replacement is limited to two years from the date the original warrant becomes void as per Government code 29802, unless the Board grants an exception to the request that a new warrant be issued to the payee in replacement of the voided warrant.
A new warrant is requested to be issued to the payee in replacement for the voided warrant.
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Funding:
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Budget Code: 000-0000-80-8699
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Fiscal Impact
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Recommendation:
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Approve a new warrant to be issued to replace the voided warrant.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Steven Lawrence - Superintendent
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