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RESOLUTION #12-� <br /> A RESOLUTION ESTABLTSHING POLICY FOR <br /> OPENIl�TG AND CLOSING BANK ACCOUNTS <br /> WHEREAS, it has been noted in recent audits af the financial statements for Hall County <br /> that there is a significant deficiency dealing with cash management controls because there is no <br /> fannal policy requiring board approval for opening or closing bank accoun.ts; and <br /> WHEREAS, the officials of Hall County continually strive to make improvements as a <br /> result of audit findings. <br /> NOW THERE�ORE BE TT RESOLVED, that the policy of Hall Caunty is that effective <br /> irnrr a.ed:iately, approval from the Hall County Board of Supervisors shall be rEqwired for opening <br /> or alosing bank accounts. Caunty Officials shall make their requests for approval of an account <br /> vpenixig or closing in writing. <br /> Passed anci adop�ted this� day of 2012. <br /> Resolution mov�d by���_ � <br /> Secondecl by <br /> Vote: <br /> S'upervisor Arnold: For „�; Against _; Abstained _; Not Present <br /> Suipervrv�isor Lan.caster: For �; Against _; Abstained ; Not Present _ <br /> Supervisor McFarland: Far �; Against _; Abstained _; Not Present _ <br /> Supervisar Purdy: For �; Aga.inst �; Abstained ; Nat Present _ <br /> Supervisor Quandt: For • Against �; Absta.ined ; Not Present __.__ <br /> Supervisor Schuppan: For �; Against ____; Abstained ; Not Present � <br /> Supervisor Ziola: For �; Against �; Abstained _; Not Present _ <br /> HALL COUNTY BOARD OF SUPERVISORS <br /> Pamela E. Lancaste , h' of the Baard of <br /> Supervisors <br /> ATTEST: <br /> Marla . Canl.ey, Hall County erk <br />