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HomeMy WebLinkAboutAgenda - 09-20-2018 8-i - Library Daily Deposit WaiverORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 20, 2018 Action Agenda Item No. 8 -i SUBJECT: Library Dailv Deposit Waiver 1 DEPARTMENT: Library and Finance & Admin. Services ATTACHMENT(S): INFORMATION CONTACT: NC General Statute 159 -32 Lucinda Munger, Library Director, (919) 245 -2528 Gary Donaldson, Chief Financial Officer, (919) 245 -2453 PURPOSE: To approve an exemption for Library daily deposits of cash up to $500, as required by North Carolina General Statute 159 -32. BACKGROUND: North Carolina General Statute (NCGS) 159 -32 requires that all funds (cash, checks and money orders) collected or received by an officer or employee of the local government or public authority be deposited daily with the County's financial institutions. NCGS 159 -32 authorizes a waiver to the daily deposit requirement at $500 contingent on the Board approving this daily deposit requirement. The rationale for this waiver is based on the low cash transaction amounts for the Library. The Library accepts fine and fee payments in person and via online payments. Online credit card transactions and checks are deposited daily through electronic fund transfers. The Department of Finance and Administrative Services pursuant to NCGS 159 -32 supports the Library exemption from the Finance Policies and Procedures Manual due to the lower cash amounts for the Library. For purposes of investment of idle funds; one weekly deposit will be required irrespective of the $500 threshold. FINANCIAL IMPACT: The opportunity cost from delayed deposit into an interest bearing account is not material. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF - SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. RECOMMENDATION(S): The Manager recommends that the Board approve this exemption for the Orange County Library for daily deposits up to $500. 8/27/2018 https: / /www.ncleg. net /EnactedLegislation/ Statutes / HTML / BySection /Chapter_159 /GS_159- 32.html �i § 159 -32. Daily deposits. Except as otherwise provided by law, all taxes and other moneys collected or received by an officer or employee of a local government or public authority shall be deposited in accordance with this section. Each officer and employee of a local government or public authority whose duty it is to collect or receive any taxes or other moneys shall, on a daily basis, deposit or submit to a properly licensed and recognized cash collection service all collections and receipts. However, if the governing board gives its approval, deposits or submissions to a properly licensed and recognized cash collection service shall be required only when the moneys on hand amount to five hundred dollars ($500.00) or greater. Until deposited or officially submitted to a properly licensed and recognized cash collection service, all moneys must be maintained in a secure location. All deposits shall be made with the finance officer or in an official depository. Deposits in an official depository shall be immediately reported to the finance officer by means of a duplicate deposit ticket. The finance officer may at any time audit the accounts of any officer or employee collecting or receiving taxes or other moneys, and may prescribe the form and detail of these accounts. The accounts of such an officer or employee shall be audited at least annually. (1927, c. 146, s. 19; 1929, c. 37; 1939, c. 134; 1955, cc. 698, 724; 1971, c. 780, s. 1; 1973, c. 474, s. 27; 2017- 204, s. 6.1(a).) https:// www .ncleg.net/EnactedLegislation/ Statutes /HTML/ BySection /Chapter_159 /GS_159- 32.html 1/1