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HomeMy WebLinkAbout11.24.21 Treasurer Cash Reconciliation From:Gutierrez, Graciela To:BOS Subject:Treasurer Cash Reconciliation Date:Wednesday, November 24, 2021 11:08:28 AM Attachments:Cash Reconciliation October 2021.pdf image002.png Certified Monthly Fund Balance Report - October 2021.pdf Happy Thanksgiving Eve everyone! Attached please find the Treasury Cash reconciliation for the month of October. The Auditor’s Office has counted cash in the County Treasury and verified the beginning and ending balances, receipts, and disbursements made by the Treasurer for the month of October. Please feel free to reach out with any questions or for additional information. Have a safe holiday and please remember to take a moment of gratitude for the amazing gifts that we’re surrounded by. I’m thankful for each and every one of you and the hard work you do. I’m thankful for the privilege of serving this amazing County Graciela Gutierrez, MPA Auditor-Controller Auditor-Controller’s Office 25 County Center Drive, Suite 120 Oroville, CA 95965 (530) 552-3599 COUNTY OF BUTTE E-MAIL DISCLAIMER: This e-mail and any attachment thereto may contain private, confidential, and privileged material for the sole use of the intended recipient. Any review, copying, or distribution of this e-mail (or any attachments thereto) by other than the County of Butte or the intended recipient is strictly prohibited. If you are NOT the intended recipient, please contact the sender immediately and permanently delete the original and any copies of this e-mail and any attachments thereto.