RECOMMENDATION(S):
AUTHORIZE relief of cash shortage in the Probation Department, in the amount of $500.00, as recommended by the Auditor-Controller.
FISCAL IMPACT:
The cash shortage in the amount of $500.00 will be funded with general fund.
BACKGROUND:
In accordance with provisions of Administrative Bulletin 207.7, the Auditor-Controller has verified and concurs with the department's report of a cash shortage in the amount of $500.00. The shortage is the result of checks written for registration for the Chief Probation Officer and the Assistant Chief Probation to attend the quarterly Chief Probation Officers of California (CPOC) meeting. There was no fraud or gross negligence on the part of any County employee or County Department.
CONSEQUENCE OF NEGATIVE ACTION:
The shortage will not be relieved, cash will not be in balance.
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