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Paul Andrew Mitchell <supremelawfirm@gmail.com>


Public Notice of Accounting Error, NOTICE OF BUDGET HEARING (6/5/2017)


Paul Andrew Mitchell, B.A., M.S. <supremelawfirm@gmail.com>

Sat, Aug 10, 2019 at 12:54 PM

To: klbean@co.douglas.or.us, amstoffa@co.douglas.or.us, kakloost@co.douglas.or.us, kacross@co.douglas.or.us

Cc: bcodell@co.douglas.or.us

 

See also the consistent mention in the following Budget Calendars

of the Event:  "Publish notice of budget hearing":

 

 

http://supremelaw.org/cc/DoCo/2020budget/FY19-20GeneralInfo.pdf
Publish notice of budget hearing and budget summary June 12, 2019

http://supremelaw.org/cc/DoCo/2019budget/FY18-19GeneralInfo.pdf
Publish notice of budget hearing and budget summary June 13, 2018

http://supremelaw.org/cc/DoCo/2018budget/FY17-18GeneralInfo.pdf
Publish notice of budget hearing and budget summary June 14, 2017

http://supremelaw.org/cc/DoCo/2017budget/FY16-17GeneralInfo.pdf
Publish notice of budget hearing and budget summary June 15, 2016

http://supremelaw.org/cc/DoCo/2016budget/FY15-16GeneralInfo.pdf
Publish notice of budget hearing and budget summary June 3, 2015

 

 

Sincerely yours,
/s/ Paul Andrew Mitchell, B.A., M.S.
Private Attorney General, Civil RICO: 18 U.S.C. 1964;

Agent of the United States as Qui Tam Relator (4X),

Federal Civil False Claims Act: 31 U.S.C. 3729 et seq.


http://supremelaw.org/support.guidelines.htm
(Policy + Guidelines)

All Rights Reserved (cf. UCC 1-308 https://www.law.cornell.edu/ucc/1/1-308)

 

 

On Sat, Aug 10, 2019 at 10:23 AM Paul Andrew Mitchell, B.A., M.S. <supremelawfirm@gmail.com> wrote:

 

p.s.  Our most recent Public Records Request submitted via email,

for the comparable NOTICE OF BUDGET HEARING for 3 more FYs,

is still pending. 

 

Contact Ms. Howell for details:  <tjhowell@co.douglas.or.us>

 

(Actual Amounts for the current Fiscal Year will obviously

not be available before July 1, 2020.)

 

At present, we have no explanation(s) for the ~$25.5 Million difference

between Ending Fund Balance on 6/30/2016 of $150.6 Million

and the Beginning Fund Balance on 7/1/2016 of $125.1 Million:

 

 

Also, we have no explanation(s) why the latter NOTICE OF BUDGET HEARING

cannot be located at the Douglas County Internet website, where numerous

other financial documents are routinely archived:

 

 

Hopefully, the reply to our pending Public Records Request will shed

some light on the latter question.

 

Thank you.

 

/s/ Paul

 

---------- Forwarded message ---------
From: Paul Andrew Mitchell, B.A., M.S. <supremelawfirm@gmail.com>
Date: Sat, Aug 10, 2019 at 9:48 AM
Subject: Public Notice of Accounting Error, NOTICE OF BUDGET HEARING (6/5/2017)
To: <tjhowell@co.douglas.or.us>
Cc: <commissioners@co.douglas.or.us>, Patricia Hitt <pkhitt@co.douglas.or.us>, <scott@kkuhnscpa.com>, <ken@kkuhnscpa.com>

 

TO WHOM IT MAY CONCERN:

 

The error occurred in the column headed "Adopted Budget" "This Year" "2016-2017"

in the NOTICE OF BUDGET HEARING dated "6-5-2017" and signed by Chris Boice:

 

(latter is NOT found at the Douglas County Internet website)

 

 

The figures showing in that column were taken from the comparable "Revised Budget FY 16-17"

for the same Fiscal Year, not from the "Adopted Budget".

 

The "Revised Budget FY 16-17" figures can be confirmed here:

 

 

Chiefly:

 

BEGINNING FUND BALANCES    125,167,386

ENDING FUND BALANCES        88,924,387

 

 

The difference between "Adopted" and "Revised" Budget figures

was rather minimal. 

 

See figures for "Adopted Budget FY 16-17" here:

 

 

Chiefly:

 

BEGINNING FUND BALANCES    125,139,536

ENDING FUND BALANCES        88,924,387  (same as above)

 

 

Thank you for your consideration.

 

 

Cc:  Commissioners, County Clerk, and Kenneth Kuhns & Co.

 

Bcc:  Douglas County Sheriffs, Public Information Officers

 

 

Sincerely yours,
/s/ Paul Andrew Mitchell, B.A., M.S.
Private Attorney General, Civil RICO: 18 U.S.C. 1964;

Agent of the United States as Qui Tam Relator (4X),

Federal Civil False Claims Act: 31 U.S.C. 3729 et seq.


http://supremelaw.org/support.guidelines.htm
(Policy + Guidelines)

All Rights Reserved (cf. UCC 1-308 https://www.law.cornell.edu/ucc/1/1-308)