ORDER NO. 16533 APPROVAL OF ACCOUNTING PROCEDURES IN THE KERR COUNTY DISTRICT CLERK'S OFFICE On this the 20th day of February 1986, upon motion made by Commissioner Guthrie, seconded by Commissioner Lich, it was unanimously approved by the Court that all County fees collect- ed by the Kerr County District Clerk be witheld in the District Clerk's Account, until such time that the shortage in the amount of $20,550.20 has been collected, as recommended by the auditing firm of Deloitte Haskins and Sells. It is further ordered by the Court that any restitution in the above amount shall be deposited with the County Treasurer in the General Fund. ORDER N0. 16533 APPROVAL OF ACCOUNTING PROCEDURES IN THE KERR DISTRICT CLERK'S OFFICE On this the 20th day of February 1986, upon motion made by Commissioner Guthrie, seconded b_y Commissioner~Lrtic~h, it was unanimously approved by the Court that all^fees collected by thLe Di~~~~s~~turYY~~i/~t/c~~t Clerk, ~*~-+_ _ _, be ~~~absite~i in the District Clerk's Account, until such time that the shortage of $20,550.20 has been ~. It is further ordered by the Court that any restitution of the above amount shall be deposited with the Kerr County Treasurer in the General Fund. ._ COMMISSIONERS' COURT 4tEETING AGENDA REQUEST MADE BY: 6A~tI:Y IrERSEY OFFICE: COInrIY ATTORNEY MEETING DATE: 2-20-86 TIPSE PREFERRED: A.M, - P. M. SUBJECT: DiGr~cc'ori of Accounting in District Clerk's Office. IF PERSONNEL MATTER: NAME OF EMPLOYEE: WHO WILL SPEAK TO COMMISSIONERS: GAREY KERSEY THE TIME FOR SUBMITTING THIS REQUEST FOR COURT TO ASSURE THAT THE MATTER IS POSTED IN ACCORDANCE WITH ARTICLE 6252-17 IS AS FOLLOWS: * MEETINGS HELD ON SECUND MONDAY OF THE MONTH: 12:00 P.N,. PREVIOUS THURSDAY *_ MEETINGS HELD ON OTIiER DAYS: 12:00 P.M. THREE DAYS BEFORE MEETING DATE. IF PREFERABLE, AGENDA REQUESTS MAY BE MADE ON OFFICE STATIONERX W1TH THE ABOVF. INFORMATION ATTACHED. THIS REQUEST RECEIVED BY: LEA SANDEL THIS REQUEST RECEIVEll ON: 2-10-86 @ 10:45 A.M.X~pI ALL AGENDA REQUESTS WILL BE SCREENED BY TIIE COUNTY JUllGE'S SECRETARY TO DETER- MINE I'r ADEQUATE INFORMATION IIAS BEEN PREFAREll FOR THE COURT'S FORMAL CONSIDER- ATION AND ACTION AT TIME OF COURT MEETINGS. YOUR COOPERATION WILL BE APPRECI- ATED AND CONTRIBUTE TOWARDS YOUR REQUEST BEING ADDRES::ED AT TIIE EARLIEST OPPORTUNITY. • * PLEASE FURNISIi ONE ORIGINAL AND SIX COPIES OF TIIIS ORDER N0. 16533 APPROVAL OF ACCOUNTING PROCEDURES IN THE KERR COUNTY DISTRICT CLERK'S OFFICE 2-20-1986 Vol. Q, Pg. 202