Title
Body
MEMORANDUM
TO: Jeff Smith, Chairman, Board of Supervisors
FROM: Brian L. Martin, Sheriff/Coroner
DATE: April 4, 2017
SUBJECT: Approve late travel claims from the Sheriff's Department and authorize the Auditor's office to process
EXECUTIVE SUMMARY: The Sheriff’s Department requests approval of the following late travel claims:
Tye Hockett - Claim was apparently lost in interoffice mail. Payment to be made from the STC budget 2210 and there is no cost to the County.
Frank Gudmundson - Claimant was overpaid. Refund received after 60 days.
Shelby Crawford - Claimant was overpaid. Refund received after 60 days.
Susan West - Claimant had an unresolved meal discrepancy. Refund received after 60 days.
FISCAL IMPACT: __ None _ X Budgeted __Non-Budgeted
Estimated Cost:
Amount Budgeted:
Additional Requested:
Annual Cost (if planned for future years):
FISCAL IMPACT (Narrative): N/A
STAFFING IMPACT (if applicable): N/A
Recommended Action
RECOMMENDED ACTION: The Sheriff’s Department recommends approval of the attached late travel claims for processing through the Auditor’s Office