 | RESOLUTION NO. 42 of 2016 DATED: February 23, 2016 |
RESOLUTION APPROVING ABSTRACT OF AUDITED CLAIMS (OFFICE OF THE LEGISLATURE)
| Seconded by: | Bieniek |
WHEREAS, pursuant to the Audit Guidelines, Section 13.2 (2), requires after examination and review of the claims by the audit committee, and there being no objection to any of the claims by any committee or Board member, shall move that the claims as audited are approved and presented to the Board for approval of payment; and
WHEREAS, the Audit Committee has audited claims for the period of January 27, 2016 through February 23, 2016 and recommends the payment of the claims as attached hereto in the "Abstract of Audited Claims".
RESOLVED, after examination and review of the claims by the Audit Committee, the claims are audited and attached hereto, are hereby approved for payment by the Montgomery County Legislature.
RESOLUTION VOTE, passed with Aye(8). Legislator Quackenbush was absent. (2/23/2016)
Abstract of Audited Claims - January 27, 2016 - February 23, 2016
Statement of Legislative and Financial Impact:
I. Nature of Request:
APPROVING ABSTRACT OF AUDITED CLAIMS
II. Justification:
Pursuant to the Audit Guidelines, Section 13.2 (2), requires after examination and review of the claims by the audit committee, and there being no objection to any of the claims by any committee or Board member, shall move that the claims as audited are approved and presented to the Board for approval of payment.
III. Legislative Impact:
Pursuant to the Audit Guidelines, Section 13.2 (2), requires after examination and review of the claims by the audit committeee claims as audited are approved and presented to the Board for approval of payment.
IV. Financial Impact:
Budget neutral
| cc: | County Clerk County Treasurer |
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||