Loading...
Report No. 05837, Clerk L8,1 7 STATE OF FLORIDA TATE AUDITING DEPARTMENT yG M ti lv'5 *** MONROE COUNTY CLERK OF THE CRIMINAL COURT OF RECORD As of July 31, 1963 5837 STATE OF FLORIDA STATE AUDITING DEPARTMENT Report on Audit of the Accounts of MONROE COUNTY CLERK OF THE CRIMINAL COURT OF RECORD As of July 31, 1963 Dated: December 3, 1963 By: C. N. Lutz, Auditor , STATE OF FLORIDA 'hot& tak400 STATE AUDITING DEPARTMENT ERNEST ELLISON,C.P.A. Tallahassee, Florida e,.rz .00no. December 3, 1963 Honorable Farris Bryant, Governor AND THE Appropriations and Auditing Committee OF THE Legislative Council Sirs: Pursuant to law, I have directed that an audit be made of the accounts and records of HON. LOUIS CARBONELL CLERK OF THE CRIMINAL COURT OF RECORD MONROE COUNTY For the period beginning Nay 1, 1961 , and ending July 31, 1963, and present this report thereon. COMMENTS Prenumbered receipts were issued for all collections of record and were entered in a cashbook, as required by Chapter 219. Florida Statutes. All collections were deposited in an official bank account. No juror payrolls or payroll advances were on hand at July 31, 1963. Juror payroll receipts and disbursements during the audit period are summarized as follows: RECEIPTS FROM COMPTROLLER FOR PAYROLL ADVANCES $26 , 500.00 DISBURSEMENTS : JUROR PAYROLLS $ 9 , 107.35 REFUNDS TO COMPTROLLER 17 ,392.65 Total $26 ,500.00 Fines and costs from Criminal Court convictions were collected by the Sheriff. 1 The Board of County Commissioners paid the Clerk' s monthly salary of $500 as prescribed by Chapter 57-610, Acts of 1957. Correct retirement deductions were made and remitted by the county. The Clerk' s employee was paid by the county and proper retirement deductions were made. Respectfully submitted, (Signedl Ernest Ellison, State Auditor Audit made by: (Signed) C. W. Lutz, Auditor 2