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HomeMy WebLinkAbout890531.tiff RESOLUTION RE: WELD COUNTY DEPARTMENT OF SOCIAL SERVICES IMPREST 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 , on August 4 , 1976 , a Resolution establishing an Imprest Fund for the Department of Social Services was approved by the Board of County Commissioners , with said Resolution naming certain persons who were authorized to sign the checks drawn on this fund , and WHEREAS, the Board has now received a request to modify said Resolution, and WHEREAS, the recuested modifications are as follows: 1 . That the use of the Four Thousand Dollars ($4 , 000 . 00) in the Imprest Fund is for the purpose of adjusting overpayments and making advance payroll payments to public assistance recipients . 2 . Each check from the Imprest Fund shall require two counter signatures of authorized personnel, said authorization being from the Director of the Department of Social Services. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Resolution concerning the Imprest Fund of the Department of Social Services , be , and hereby is , modified as hereinabove stated. 890531 Page 2 RE: IMPREST FUND - DEPARTMENT OF SOCIAL SERVICES The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 26th day of June, A.D. , 1989 . BOARD OF COUNTY COMMISSIONERS ATTEST: e2uU�6 WELD COUNTY, COLORADO Weld County erk and Recorder and Clerk to the Board C.W. Kir , C irman dh ac' ' ' ne o ns Pro-Tem eputy County rk APPP ED AS TO FORM: ene R. Bran ner �..�� U George Inlw !Z� County Attorney Gordo, . L y 890531 ferr ' mEmORAnDum I IInge To Don Warden, Director Date June 2, 1989 Finance and Administration COLORADO FromGene McKenna, Director, Social Services WCDSS Imprest Fund subject: Don, Please find attached a proposed resolution for which we are seeking your review and approval. It brings the old resolution which authorized the Department Imprest Fund up-to-date, limits the revised use for the Imprest Fund to the adjustment of overpayments and the issuance of some advance payments to Public Assistance recipients. Please give me or Tony a call should you have any questions. If it meets your approval, we request that you get it set for County Commissioner approval through resolution. Thanks for your help. GM:jac "A cc: Tony Groeger if Enclosure \ (1 S , 1 \ \'') Oui 4. , , , , ii- (i i ...,,, , , , / . ,‘,/; , kl li , m\ 1 „ \c V / �,/ � Ai, \\J \\ 1 �4; nli J g90y31 RESOLUTION RE: WELD COUNTY DEPARTMENT OF SOCIAL SERVICES IMPREST FUND. WHEREAS, in the opinion of the Department of Social Services of Weld County, Colorado, the use of an Imprest Fund of the Sum of Four Thousand Dollars ($4 ,000. 00) is necessary for the purpose of adjusting overpayments and making advance payroll payments to recipients. WHEREAS, in the opinion of the Department of Social Services of Weld County, Colorado, two counter signatures should appear on each check from staff members of the Department of Social Services, authorized by the Director. NOW, THEREFORE, BE IT RESOLVED, that the Department of Social Services of Weld County, Colorado, is directed to use an Imprest Fund in the Form of a checking account with a balance se not to exceed Four Thousand Dollars (34,000. 00) , H f� which fund shall be used solely �r the purpose of adjusting overpayments and making advance payments to recipients, with each check regi ring two counter signatures of staff authorized by the Director of Social Services. 890531 Hello