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AUDITOR-CONTROLLER
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Requested Action(s)
recommendation
a) STALE DATED WARRANT-Pursuant to Government Code Section 29802, authorization to reissue the following stale dated warrant
1)Warrant Number 70859369, dated 07/02/2024 in the amount of $262.89 to Jeff Donaldson
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Financial Impact:
There is no financial impact to the county. The funds are held in a trust account for two (2) years, six (6) months in case they are presented for payment.
Background Information:
The warrant was processed and never cashed. The effect of not taking the requested action would result in the family of Rachel Ross-Donaldson not receiving the funds due to them.