File #: 24-373    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/26/2024 In control: BOARD OF SUPERVISORS
On agenda: 4/23/2024 Final action:
Title: Approve Reissuance of Property Tax Refund Check from FY 14/15 in the amount of $363.42 issued to Catherine Orloff Trustee
Sponsors: Auditor-Controller/County Clerk
Attachments: 1. C. Orloff Trustee_Ck Reissue.pdf
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Memorandum

 

 

Date:                                          April 2, 2024

 

To:                                          The Honorable Chair, Lake County Board of Supervisors

 

From:                                          Jenavive Herrington, Auditor-Controller/County Clerk                     

                     

Subject:                     Approve Reissuance of Property Tax Refund Check from FY 14/15 in the amount of $363.42 issued to Catherine Orloff Trustee

 

Executive Summary:

The Auditor-Controller’s office has received a request to reissue a check that was not cashed within six months of the date of issuance and is now void.

 

Check number 712206 was a supplemental tax refund in the amount of $363.42, issued to Catherine Orloff Trustee on 06/24/2015.  Mrs. Orloff states that the check was misplaced and recently discovered outside of the two-year timeframe allowable for the Auditor-Controller to approve reissuance. She has returned the check to our office uncashed and has requested that we reissue the check.

 

Government Code §29802 sets guidelines by which the Auditor-Controller or your Board may authorize replacement for void checks.  The date of the checks falls outside the two-year timeframe allowable for the Auditor-Controller to approve reissuance; therefore, I respectfully request your approval to reissue the check to Catherine Orloff Trustee.                                                   

 

If not budgeted, fill in the blanks below only:

 

Estimated Cost:    N/A       Amount Budgeted:     N/A     Additional Requested:   N/A        Future Annual Cost:     N/A          

 

Purchasing Considerations (check all that apply): Not applicable

Fully Article X.- and/or Consultant Selection Policy-Compliant (describe process undertaken in “Executive Summary”)

Section 2-38 Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)

For Technology Purchases: Vetted and Supported by the Technology Governance Committee (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 (check all that apply):                                                                 Not applicable

Well-being of Residents                                            Public Safety                                                                 Disaster Prevention, Preparedness, Recovery

Economic Development                                            Infrastructure                                                                 County Workforce

Community Collaboration                       Business Process Efficiency                      Clear Lake

 

Recommended Action:

Approve Reissuance of Property Tax Refund Check from FY 14/15 in the amount of           $363.42 issued to Catherine Orloff Trustee