Sections:
All requests for petty cash funds and/or any changes in petty cash funds shall be submitted to the Mason County treasurer for his/her review and approval before they are legally approved by the board of county commissioners in an open public meeting.
(1)
The number of cash drawers for the department of community development and the environmental health department total two cash drawers of two hundred dollars each for a total of four hundred dollars; and that the amount of the petty cash fund for the department of community development is two hundred fifty dollars.
(2)
The board of Mason County commissioners approves the Mason County treasurer's recommendation to increase the cash drawer for the clerk's office to one hundred dollars.
(3)
The board of Mason County commissioners approves the Mason County treasurer's recommendation that there be a fifty-dollar change drawer and a one hundred dollar petty cash drawer for a total of one hundred fifty dollars in the public heath department of Mason County.
(Res. 36-07, 2007: Res. 35-07, 2007: Res. 34-07, 2007: Res. 33-07 (part), 2007).
The Mason County treasurer shall have the authority and responsibility to develop and enforce proper internal controls over petty cash funds as required by the Washington State Auditor's Office.
(Res. 33-07 (part), 2007).