Police Department Policy

6-10.0 (Rev 4-16)_Preparation of Deposits_1479-12262019

Sacramento County Sheriff

Policy Text
Correctional Services Page 1 of 3 6/10.0 (Rev 4/16) Work Release-Collections Preparation of Deposits The purpose of this Order is to provide guidelines for preparin g monies collected by the Work Release Division for deposi t with the Sacr amento County Tr easury. I. Policy Statement In order to guarantee the posting of deposits to the correct ac counts, a completed deposit permit will accompany col lected monies to the Sacrament o County Treasury. Deposits and deposit permits will be prepared and processed wit hin 24 hours of receiving payments, if possible. When balancing has been completed at the close of business, all cash receipts will be secured in the safe. The followi ng morning the Senior Sheriff Records Specialist or Collection Services Supervisor will retrieve the cash, money or ders, ATM, Credit Card and Official Payment receipts fr om the safe and will prepare th e deposit. II. Verifying Receipt Amounts A. Each cashier’s cash drawer is balanced separately. B. A tape is run to verify coin , cash and negotiable instrument s against the “Cashier Clearing Report”. If the totals do not balance, a sec ond tape should be run and cash recounted. C. If the discrepancy cannot be found, the Sheriff Records Spec ialist should contact the Senior Sheriff Records Specialist or Collection Ser vices Supervisor. They will assist in guiding the SRS in balancing t heir receipts. III. Discrepancies That Cannot Be Found A. If the discrepancy cannot be found and the cumulative differ ence is $100.00 or more in one day ($200.00 or more per fiscal year) pe r cashier, the procedure outlined in the Ge neral Order 16/04, Cash Shortag e and Overage Procedures, must be follo wed, and the Division Commande r must be notified. B. After all procedures have been followed, the deposit is prep ared. Correctional Services Page 2 of 3 6/10.0 (Rev 4/16) Work Release-Collections IV. Initial Deposit Preparation A. Once the cash and negotiable instrument s for each cashier ha ve been verified, funds are commingled for deposit. Commingled amounts must be re-verified via an adding machin e tape. This tape must be atta ched to the “Collection Activity Summary”. V. Preparing Coins A. Coins shall be placed in an envelope provided by the Sacrame nto County Treasurer. The amount of each coin and the total are to be han d-written on the envelope. We do not accept payments made in unrolled coi n. Rolled coins will be ac cepted only if the participant’s name, a nd account number are legibly printed on t he wrapper. However, we still d iscourage participants from payi ng with rolled coin. VI. Preparing Cash A. Cash shall be bundl ed by rubber band in multiples of 20 bill s, as shown in the following table: Number of Bills Denomination Total Amount 20 $100 $2,000 20 $ 50 $1,000 20 $ 20 $ 400 20 $ 10 $ 200 20 $ 5 $ 100 20 $ 2 $ 40 20 $ 1 $ 20 B. If quantities permit, bills ma y be further bundled in groups of five bundles, and fastened with ano ther rubber band. VII. Preparing Negotiable Instruments A. An additional calcu lator tape for money o rders and certified checks must be prepared. The tape is attached to the stack of money orders and certified checks and goes to t he Treasury Department. VIII. Deposit Permits A. A single “Parked COMPASS Deposit Permi t” is prepared for eac h day, regardless of types of collecti ons. One copy of the “Parked CO MPASS Deposit Permit” and two copies of the “handwritten deposit perm it” are delivered to the County Tr easury with the deposit. Correctional Services Page 3 of 3 6/10.0 (Rev 4/16) Work Release-Collections IX. Deposit Preparation A. Cash and negotiable instruments are placed in a locked bank bag and secured in the safe, along with the deposit permits, until a sw orn officer can transport the deposit to the County Treasury. B. The deputy signs for the bag, bu t does not verify the amount s. X. Final Reports A. After the deposit has been comp leted, the “Collection Recap Report”, with the “Cashier Clearing Reports” attached, and all other related documentation, are given to the Division Budget Coordinator for statistical tracking.

Why Attorneys Choose FlawFinder

Side-by-side with Westlaw and LexisNexis

FeatureWestlawLexisNexis
Monthly price$19 - $99$133 - $646$153 - $399
ContractNone1-3 year min1-6 year min
Hidden fees$0, alwaysUp to $469/search$25/mo + per-doc
Police SOPs✓ 310+ departments
Zero-hallucination AI✓ CitationGuard
CancelOne clickTermination feesNo option to cancel
FlawFinder provides legal information, not legal advice. Consult an attorney for specific legal guidance.