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HomeMy WebLinkAboutResolution 1976 - 0010 (REPEALED)RESOLUTION NO.76-10 A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS.1,2,3, 5,6,7 AND 11 OF ORANGE COUNTY,CALIFORNIA PERTAINING TO PROCEDURES FOR THE PAYMENT OF CLAIMS AGAINST THE DISTRICTS AND REPEALING SECTION 13 OF RESOLUTION NO.64—3. WHEREAS,by provision of the County Sanitation Districts Act the Orange County Treasurer is the ex—officio Treasurer of the Districts;and WHEREAS,all District monies are on deposit with the Office of the Orange County Treasurer;and WHEREAS,the County Auditor—Controller is the ex—officio Auditor of each District;and WHEREAS,the County Auditor—Controller is responsible for the payment of all claims after receipt of approval by the Districts; and WHEREAS,prior procedure has had the Boards of Directors approve all claims for routine purchases including progress pay ments for engineering services and construction projects and other payments arising out of contractual agreements with the Districts prior to presenting to the County Auditor for payment;and WHEREAS,many invoices may be delayed up to six weeks before payment as a result of this procedure;and WHEREAS,this delay results in less than desirable business relationships with persons dealing with the Districts and a possible loss of revenue for inability to take discounts for early payment; and WHEREAS,the provisions of the California Government Code and the County Sanitation District Act (Health and Safety Code Section 4700,et seq.)provides that warrants drawn and payment of demands certified or approved by the Director of Finance as conforming to a budget approved by the Boards of Directors need not be authorized by the Boards of Directors prior to payment. NOW,THEREFORE,the Boards of Directors of County Sanitation Districts Nos.1,2,3,5,6,7 and 11 of Orange County,California, DO HEREBY RESOLVE,DETERMINE AND ORDER: 1.That upon certification and approval by the Director of Finance of the Districts that the demands presented conform to a budget approved for the current fiscal year,an executed contract, and/or a specific Board authorization,and are able to be paid from an unencumbered fund,then the claims may be forwarded to the Orange County Auditor-Controller for immediate payment prior to approval by the Boards of Directors. 2.The Director of Finance shall cause to be prepared for each regular meeting a list of all claims paid by the Joint Admini strative Organization and each District;said list to set forth the warrant number,payee and amount of each such claim.The payment of Joint Administrative Organization claims shall be ratified by roll call vote of a majority of the Districts’Boards of Directors and payment of individual District claims shall be ratified by roll call vote of the respective District Board. 3.All claims for damages or other claims deemed by the General Manager to be of questionablevalidity shall be taken up and acted upon separately and apart from claims of authorized purchases,services and formal contract payments. PASSED AND ADOPTED at a regular meeting held January 14,1976. —2— 1(~ STATE OF CALIFORNIA ) )Ss. COUNTY OF ORANGE ) I,J.WAYNE SYLVESTER,Secretary of the Boards of Directors of County Sanitation Districts Nos.1,2,3,5,6,7,and 11 of Orange County,California,do hereby certify that the above and foregoing Resolution No.76-10 was regularly passed and adopted at a regular meeting of said Boards on the 14th day of January , 19 76, by the following vote,to wit: AYES:Directors Donald Winn (Joint Chairman),Robert Battin, John Burton,Edward Byrne,Michael Callahan,Dale Chaput,Ralph Clark,Phillip Cox,Norman Culver,Jesse Davis,Milan Dostal,Norma Gibbs,John Garthe,Donald Fox,Francis Glockner,Beth Graham,James Jackman, Miriam Kaywood,Leonard MacKain,Alice MacLain,Paul Ryckoff,Thomas McKnew,Richard Olson,Jesse Perez, Bob Perry,Thomas Riley,Kerm Rima,Donald Saltarelli, Laurence Schmit,George Scott,John Store,Bernie Svalstad,Frances Wood,Martha Weishaupt,and Robin Young NOES:None ABSENT:Directors Henry Duke and Howard Rogers IN WITNESS WHEREOF,I have hereunto set my hand this 14th day of January , 19 76 . J./~eayi~é/Syi1 ster,Secretary, B,o~rds/,pf D~~rtctors,Cqunty ~nit~,tion ~‘istricts No.s.1,2, ~,5,6,7,and 11 of Orange County,California s-i oi