HomeMy WebLinkAbout68-177RESOLUTION N0. 68- 177
BOARll OF SUPERVISQRS
COUNTY OF BUTTE, STATE OF CALIFORNIA
T
RESOLUTION TRANSFERRING ALL ACCOUNTING FUNCTIQNS TO THE
2 BUTTE COUNTY HOSPITAL. AND SETTING RESPONSIBILITY THEREFOR
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4 Wr~EREAS, the Butte County Community Hospital is presently
~ operating under an enterprise fund, as set out in Government
6 Code Section 25261, and Title 2 of the Administrative Code
~ pursuant to Butte County Resolution Noa 66-167; and
8 WHEREAS, this board finds that the hospital can be more
9 efficiently run by the transfer of all accounting functions to
10 the hospital, in order to insure that the entire responsibility
11 for the running of said hospital shall be in the hospital
12 administrator, and in keeping with good management practice; and
13 WHEREAS, the Auditor-Controller of the County of Butte
14 has concurred in moving all accounting functions to the hospital,
15 NOW, THEREFORE, BE IT RESOLVED by the Butte County Board
16 of Supervisors:
17 1. As of November 15, 1968, all accounting functions
18 pertaining to the hospital shall be completed at the hospital
19 and shall be the sole responsibility of the hospital administrator.
20 2. The Hospital Administrator shall utilize the accounting
21 procedures set forth in the California Hospital Association
22 Uniform Accounting System, and shall henceforth supply to the
23 Board of Supervisors, monthly, balance sheens, financial statements,
24 and monthly operating statements, which reports shall indicate the
25 monthly financial condition of the hospital.
26 3, The County Auditor shall continue to exercise his
27 responsibilities pursuant to t17,e.,_provisians of Government Code
28 Section 29120 et seq.
29 4. The Auditor-Controller shall audit the accounts of
30, the hospital as often as necessary, and said audit shall be
31 conducted at least once every six (6).months, and the Auditor-
32 Controller shall submit audit reports on such audits to the Board
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of Supervisors as soon thereafter as feasibleo
5o The Hospital Administrator is forthwith designated as
"Certification Officer" as that term is designated in federal
regulations pertaining to the Medicare program and State of
California regulations pertaining to the Medi Cal programs
PASSED AND ADOPTED by the Board ofSupervisors of the
County of Butte, State of California, this 12th day of November,
19b8, by the following vote:
AYES: Supervisors Dunaway, Howsden, McKillop and Chairman Maxon
~ NOES : None
ABSENT: Supervisor Pryde
r-.r--
LD~~N; C air~ma ~
Butte County Board of Supervisors
ATTEST:
JESSIE ROGERS, County Clerk
and ex-officio Clerk of the
Board of Supervisors
By~ , ~ ~~_Deputy