File #: 21-825    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/18/2021 In control: BOARD OF SUPERVISORS
On agenda: 9/14/2021 Final action:
Title: Approve Late Travel Claim for Mental Health Case Manager in the Amount of $200.07 and Authorize the Auditor-Controller to Process Payment
Sponsors: Behavioral Health Services
Attachments: 1. BOS MEMO_Late Travel Reimbursement Approval_20210818, 2. FORM_Travel Expense Claim - Mileage ONLY_LCalderon_20210521
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Memorandum

 

 

Date:                                          August 20, 2021

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Todd Metcalf, Director Behavioral Health Services

 

Subject:                     Approve Late Travel Claim for Mental Health Case Manager in the Amount of $200.07 and Authorize the Auditor-Controller to Process Payment

 

 

Executive Summary:

 

Due to technical difficulties in the electronic signing of Ms. Calderon’s Travel Expense Claim form for May 2021, processing was delayed resulting in this late submission of the claim.

 

 

If not budgeted, fill in the blanks below only:

Estimated Cost: _$200.07_ Amount Budgeted: _$200.07_ Additional Requested: _N/A__ Future Annual Cost: _N/A__ 

 

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 Late Travel Claim for Laura Calderon, Mental Health Case Manager, in the Amount of $200.07 and Authorize the Auditor-Controller to Process Payment.