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HomeMy WebLinkAbout800185.tiff RESOLUTION RE: ESTABLISHING THE COUNTY CLERK AND RECORDER IMPREST CASH FUND AND ADOPTING A POLICY GOVERNING THE IMPREST CASH FUND. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been recommended to the Board of County Commissioners of Weld County, Colorado that there is a need for an imprest cash fund in the amount of not more than $2,000.00 in the Weld County Clerk and Recorder's Office, and WHEREAS, it has been determined that there has been a need to establish the imprest cash fund to handle insufficient fund checks returned by the bank for fees paid to the Clerk and Recorder by patrons , and WHEREAS, the Board of County Commissioners deems it advisable and in the best interest of Weld County to adopt the following policy regarding the use of the imprest cash fund in the Clerk and Recorder' s Office: 1 . The fund shall be used to handle insufficient fund checks returned by the bank for activities in the Clerk and Recorder's Office. 2. The Clerk and Recorder shall be the custodian of the imprest fund. 3. The imprest fund shall be maintained by the Clerk and Recorder or her designee, reconciled monthly, and a report of transactions and composition of the fund balance submitted monthly to the Director of Finance and Administration. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that until further order of the Board, an imprest cash fund, entitled the Clerk and Recorder's Imprest Cash Fund, is hereby established and that such amount shall not exceed $2,000.00 at any one time. BE IT FURTHER RESOLVED by the Board that the above and foregoing policy concerning the Clerk and Recorder Imprest Cash Fund be, and hereby is , adopted. Said policy effective the date of this resolution. The above and foregoing resolution was , on motion duly made and seconded, adopted by the following vote on the 14th day of May, A.D. , 1980. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ARRENT ATTEST: '"" n,,, 0,1,4A4eAmnotfreri C. W. Kirby, Chairman ABSENT Weld County Clerk and Recorder nard Roe, Pro-Tem and Clerk to the Bob ,a i .i ii...,(, r lLc ' c c— Norman Carlson -- puty Clerk ‘Dostrikia...iv AS TO FORM � �GG71ems- dr‘ ;/Ciirilge-nyv,,,:i County Attorney e K. SteinMark , Temporary chairman 800185 Hello