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After questions about safeguards, Lake County OKs bank signature resolution
Summary
Lake County commissioners on Jan. 24 authorized bank signature authority and a procedure for interim signings after staff explained the controls; commissioners asked for clear checks-and-balances and pledged to put interim signatures on the next meeting agenda for ratification.
The Lake County Board of County Commissioners on Jan. 24 adopted a resolution authorizing county bank signatories and setting a procedure for signing payroll and accounts-payable checks when commissioners are unavailable, after commissioners pressed staff on checks-and-balances for interim signatures.
County Manager Tim Bergman told the board that county finance staff had completed the necessary bank paperwork and recommended adding the commissioners’ names to the bank’s authorized-signature list. Bergman said that during the transition he had signed payroll and AP checks so staff and vendors could be…
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