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File #: 15-0397    Version:
Type: Agenda Item Status: Approved
File created: 3/19/2015 In control: Board of Supervisors
On agenda: 4/28/2015 Final action: 4/28/2015
Title: Auditor-Controller recommending the Board consider the following: 1) Receive a report on the cash that has been advanced by the County to the Georgetown Divide Recreation District; 2) Receive a report on the potential need of additional cash advances; and 3) Provide direction to the Auditor-Controller if the Board wishes that additional cash advances be made. (Cont. 4/14/15, Item 41)
Attachments: 1. 3A - BOS GDRD Cash Advance Letter 4-27-15 4-28-15, 2. 3B - Georgetown Divide Rec Cash Status Report 4-24-15 4-28-15, 3. 2A - Cash Flow ltr to Joe Harn 4-14-15, 4. A - Governement Code 23010 3-24-15, 5. B - El Dorado County Resolution 436-74 3-24-15, 6. C - Auditor-Controller Letter dated 3-16-15 3-25-15, 7. D - GDRD Cash Advance Ltr JHarn dated 03-20-15 3-24-15, 8. E - GDRD Cash Position Ltr JHarn 03-20-15
Title
Auditor-Controller recommending the Board consider the following:
1) Receive a report on the cash that has been advanced by the County to the Georgetown Divide Recreation District;
2) Receive a report on the potential need of additional cash advances; and
3) Provide direction to the Auditor-Controller if the Board wishes that additional cash advances be made. (Cont. 4/14/15, Item 41)
Body
DEPARTMENT RECOMMENDATION
The Auditor-Controller recommends that the Board of Supervisors (1) receive a report on the cash that has been advanced by the County to the Georgetown Divide Recreation District, (2) receive a report on the potential need of additional cash advances, (3) provide direction to the Auditor-Controller if your Board wishes that additional cash advances be made.
 
DISCUSSION / BACKGROUND
N/A
ALTERNATIVES
N/A
OTHER DEPARTMENT / AGENCY INVOLVEMENT
N/A
CAO RECOMMENDATION
N/A
FINANCIAL IMPACT
UNKNOWN
CLERK OF THE BOARD FOLLOW UP ACTIONS
N/A
STRATEGIC PLAN COMPONENT
CONTACT
JOE HARN