Baldwin County, Alabama
File #: 20-0205    Version: 1
Agenda section: Consent Status: Passed
File created: 11/12/2019 Meeting type: Baldwin County Commission Regular
On agenda: 11/19/2019 Final action: 11/19/2019
Agenda item title: Establish a Cash Drawer at the Baldwin County Building Inspection Office in Bay Minette, Alabama
Attachments: 1. Petty Cash Policy

Meeting Type:   BCC Regular Meeting

Meeting Date:  11/19/2019

Item Status:   New

From: Cian Harrison, Clerk/Treasurer

Submitted by:  Makayla Shiver, Jr. Staff Accountant

______________________________________________________________________

 

ITEM TITLE

Title

Establish a Cash Drawer at the Baldwin County Building Inspection Office in Bay Minette, Alabama

Body

 

STAFF RECOMMENDATION

Recommendation

Take the following actions:

 

1.                     Add a cash drawer at Baldwin County Building Inspection Office in Bay Minette, Alabama in the amount of $100.00; and

 

 

2.                     Approve and authorize Clerk/Treasurer to issue interim check.

End

 

BACKGROUND INFORMATION

 

Previous Commission action/date:  N/A

 

Background:  Establish a cash drawer for Baldwin County Building Inspection Office in Bay Minette, Alabama.  This request is being made to facilitate the ability to make change for cash customers for permits and fees.  The cash that will be collected from the previous day will not be available to make change as deposits are made daily.

 

FINANCIAL IMPACT

 

Total cost of recommendation:  N/A

 

Budget line item(s) to be used:  N/A

 

If this is not a budgeted expenditure, does the recommendation create a need for funding?  N/A

 

 

LEGAL IMPACT

 

Is legal review necessary for this staff recommendation and related documents? 

N/A

 

Reviewed/approved by:  N/A

 

Additional comments:  N/A

 

 

ADVERTISING REQUIREMENTS

 

Is advertising required for this recommendation?  N/A

 

If the proof of publication affidavit is not attached, list the reason: N/A

 

 

FOLLOW UP IMPLEMENTATION

 

For time-sensitive follow up, select deadline date for follow up:  N/A

 

Individual(s) responsible for follow up:  Upon Commission approval, the Finance and Accounting Department will prepare an interim check and notify the Baldwin County Building Inspection Office in Bay Minette.

 

Action required (list contact persons/addresses if documents are to be mailed or emailed): 

       Cian Harrison - cian.harrison@baldwincountyal.gov

                  Sharon Grant - sgrant@baldwincountyal.gov

                  Makayla Shiver - makayla.shiver@baldwincountyal.gov

                  Donna Bryars - dgbryars@baldwincountyal.gov

 

 

Additional instructions/notes:  N/A