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HomeMy WebLinkAbout024 92 C~'. ~u. j), ~ T;ee JI/$, J!/-'"7-'1 d- JEFFERSON COUNTY STATE OF WASHINGTON In the Matter of Re-establishment } of Jefferson County Cash Drawer} Amounts and Petty Cash Accounts} in Various County Departments} RESOLUTION NO. 24-92 WHEREAS, the Jefferson County Auditor deems it necessary to review the cash drawer amount and petty cash accounts in the various County Departments at the beginning of each year to confirm the correct- ness of said accounts and/or to make any necessary adjustments; and WHEREAS, the amounts of the said drawers and accounts need to be entered in the General Ledger of Jefferson County as a part of the cash; and WHEREAS, all cash drawers and petty cash accounts having been reviewed and corrections made, NOW THEREFORE BE IT IS HEREBY RESOL YED, that all previous resolutions pertaining to petty cash accounts and amounts are declared null and void. BE IT FURTHER RESOLVED, that the following petty cash accounts be and are hereby re-established and ordered to be entered in the General Ledger of Jefferson County: 15.00 710.00 PETTY CASH: $5,000.00 50.00 CURRENT EXPENSE ACCOUNTS: Advance Travel Assessor Auditor Clerk Commissioners District Court Health Planning Prosecuting Attorney Recreation Sheriff Treasurer Total Current Expense Accounts CASH DRAWER 100.00 80.00 150.00 25.00 100.00 100.00 250.00 500.00 20.00 100.00 400.00 1,000.00 $7,575.00 $1,025.00 SPECIAL REVENUE FUNDS Community Counseling Mental Health (Day Treatment Program) Public Works Bayshore Motel Solid Waste Total Special Revenue Funds 100.00 1,600.00 1,000.00 270.00 200.00 30.00 300.00 675.00 $1,105.00 $3,070.00 APPROVED AND SIGNED this £day of A~ , 1992. SEAL: ....- ,~'" /" t <) ... y " ...~ 3, / ," . . ,I., , ... --'". ) I ," 1J" .," 'ø ~4.' ...,. . "'. ' " \\ '. . .. ' , .. > "~. \ " . 1"Ot '\ . , . c. " '\,O>¡, '~'" .~ '~~:i ,'P, """ '" "",): .,~¡, . ",po."" '.., Ii ",',::,.",. . .".'~>1 ~~. . ,/ '" " ,/ "'," ".). , _.,.,..Jf.t-..,~~, .,,' ....,....,........ JEFFERSON COUNTY BOARD OF COMMISSIONERS ATTEST: ~Ma.lf. ~~~ Lorna L. Delaney, () Clerk of the Board ., '1,."- 18 íA~¡~ 00 3~...., . . " r ::" ~:,'O1 -" -:-:.: . , i ,-, ,', "i U n ~~ -u :;. :¿ r ./ \ r--..- Ç'- ,~ r-i-~ r (~ -r-- ,- ~R If"", :"'" _I_I \~I i~~ I"";~ 'l¿- ~l~ r- '\:-' D :;;- rT ~-' i r".., i !'. , --¡-I ! \ I '" .., ~ ,., ," -.. " u '" ,,' ... .-1 .:)1 wi r--: , ¡ , ;,: " ,-.-T-T--' .': I :~ i '.. ,.,' I ::; '~: j~- f~i- li£ __1__'::: I I ' I Ii" ,:__L".