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Board asks staff to draft written money-movement policy and clarifies legal-bill review process
Summary
A commissioner pressed for a written policy to segregate duties between the treasurer and county signatories; staff said no directive had been assigned and the item will be put on the next agenda. Officials also explained that CCMSI and IPMG now review outside legal bills rather than the assistant state's attorney.
A county commissioner asked the board to follow through on a previously discussed policy to formalize the money-movement process between the treasurer and county signatories and to segregate duties.
The commissioner said the board had discussed the change and thought a motion had been made to add the treasurer and to approve Julie Harris as an additional signer. Staff responded that while that discussion occurred, no…
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