AI- 66314
District Clerk 7.A.
CC - REGULAR
- Meeting Date:
- 09/11/2018
- Submitted For:
- Laura Hinojosa
- Submitted By:
- Norma Martinez, DISTRICT CLERK
- Department:
- DISTRICT CLERK
Information
CAPTION
As suggested by County Auditor, the District Clerk is closing the Child Support Bank Account. Indemnification is being asked for stale accounts dating from 1990 to 2008.
Cash Shortage $ 391.80 Activity 1998 - 2001
NSF Checks $11,630.39 Activity 1990 - 2008
Over Disbursements $ 5,432.19 Activity 1990 - 2007
Total $17,454.38
Cash Shortage $ 391.80 Activity 1998 - 2001
NSF Checks $11,630.39 Activity 1990 - 2008
Over Disbursements $ 5,432.19 Activity 1990 - 2007
Total $17,454.38
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2018 03:54 PM |
| Final Approval | Monica Salinas | 09/07/2018 04:53 PM |
- Form Started By:
- Norma Martinez
- Started On:
- 08/23/2018 02:55 PM
- Final Approval Date:
- 09/07/2018