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File #: 23-0551    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 5/3/2023 In control: Auditor-Controller
On agenda: 5/9/2023 Final action:
Title: 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
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 9, 2023


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


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
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
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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.
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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.


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, and June 30, 2022.

ALTERNATIVE ACTION/MOTION:
Provide alternate direction.

DOES THIS ITEM SUPPORT THE GENERAL PLAN? N/A

STRATEGIC PLAN PRIORITY DESIGNATION: An Effective County Government

SUPERVISORIAL DISTRICT: ALL

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