Skip to main content
Mendocino Logo
File #: 23-0601    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 5/16/2023 In control: Auditor-Controller
On agenda: 5/23/2023 Final action:
Title: Discussion and Possible Action Including Acceptance of Written Report from Auditor-Controller/Treasurer-Tax Collector Providing Account Descriptors and Respective Balance for All County Specific Assets and Liabilities Prior to the Creation of the Annual Comprehensive Finance Report (ACFR) for Fiscal Years Ended June 30, 2020, June 30, 2021, and June 30, 2022 (Sponsor: Auditor-Controller Treasurer-Tax Collector)
Attachments: 1. 05-08-2023 19-20 1100-1249.1251-1432.7110-7150.7170, 2. 05-08-2023 20-21 1100-1249.1251-1432.7110-7150.7170 (002), 3. 05-08-2023 21-22 1100-1249.1251-1432.7110-7150.7170, 4. 05-08-2023 ACTTC Memo regarding Trial Balance information provided 5-8-2023

TO: Board of Supervisors
FROM: Auditor-Controller Treasurer-Tax Collector
MEETING DATE: May 23, 2023


DEPARTMENT CONTACT:
Chamise Cubbison
PHONE:
707-234-6860


ITEM TYPE: Regular Agenda

TIME ALLOCATED FOR ITEM: 15 Minutes


AGENDA TITLE:
title
Discussion and Possible Action Including Acceptance of Written Report from Auditor-Controller/Treasurer-Tax Collector Providing Account Descriptors and Respective Balance for All County Specific Assets and Liabilities Prior to the Creation of the Annual Comprehensive Finance Report (ACFR) for Fiscal Years Ended June 30, 2020, June 30, 2021, and June 30, 2022
(Sponsor: Auditor-Controller Treasurer-Tax Collector)
End

RECOMMENDED ACTION/MOTION:
recommendation
Accept written report from Auditor-Controller/Treasurer-Tax Collector providing account descriptors and respective balances for all County specific assets and liabilities prior to the creation of the Annual Comprehensive Finance Report (ACFR) for Fiscal Years ended June 30, 2020, June 30, 2021, and June 30, 2022.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
During the April 25, 2023 regular meeting, the Board of Supervisors, as part of item 3f) discussed and provided direction for Auditor-Controller/Treasurer-Tax Collector to provide account descriptors and respective balances for all County specific assets and liabilities prior to the creation of the Annual Comprehensive Finance Report (ACFR) for Fiscal Years Ended June 30, 2020, June 30, 2021, and June 30, 2022, on May 9, 2023 for discussion on May 23, 2023. As requested, the information was included with Item 3i) on the May 9, 2023 Board of Supervisors' Meeting Consent Calendar.


SUMMARY OF REQUEST:
Accept written report from Auditor-Controller/Treasurer-Tax Collector providing account descriptors and respective balances for all County specific assets and liabilities prior to the creation of the Annual Comprehensive Finance Report (ACFR) for Fiscal Years Ended June 30, 2020, June 30, 2021, a...

Click here for full text