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File #: 25-480    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/30/2025 In control: BOARD OF SUPERVISORS
On agenda: 5/13/2025 Final action:
Title: Approve Reissuance of Property Tax Refund Checks from FY 20/21 in the amounts of $949.71 and $771.64 to Angie Brossard
Sponsors: Auditor-Controller/County Clerk
Attachments: 1. Declaration Page_Signed.pdf
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Memorandum

 

 

Date:                                          May 13, 2025

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Jenavive Herrington, Auditor-Controller/County Clerk

 

Subject:                     Approve Reissuance of Property Tax Refund Checks from FY 20/21 in the amounts of $949.71 and $771.64 to Angie Brossard

 

Executive Summary:

The Auditor-Controller’s office has received a request to reissue two checks that were not cashed within six months of the date of issuance and are now void.

 

                     Check numbers 808756 and 809565 were tax refunds in the amount of $973.71 and $771.64, issued to now deceased Merle Brossard on 11/19/2020 and 12/10/2020.  The checks were misplaced and when found had exceeded the applicable reissue timeframe.  The checks were canceled due to stale date.  Surviving spouse Angie Brossard has requested the checks be reissued in her name.  Attached is the supporting documentation for this request.

 

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 checks for Angie Brossard.

 

 

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. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)                     

Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)                     

For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (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 Checks from FY 20/21 in the amounts of $949.71 and $771.64 to Angie Brossard