My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2020-12-09 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2020
>
2020-12-09 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/4/2020 5:14:21 PM
Creation date
12/4/2020 5:13:27 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
166
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Board at least thirty (30) days before the annuareview and ratification; <br />and (c) to present a full report of its activities at each regular meeting of the Board. <br /> <br />Section 8.8. Preparation and Modification of Charges. The executive committee shall <br />have the responsibility to prepare and modify charges for the use of the programs and facilities of <br />Metro-INET, both as to Members and non-members, subject to Board approval. <br /> <br />ARTICLE IX <br />FINANCIAL MATTERS <br /> <br />Section 9.1. Fiscal Year. The fiscal year of Metro-INET shall be the calendar year. <br /> <br />Section 9.2. Adoption of Annual Budget. The annual budget of Metro-INET must be <br />adopted in the following manner: <br />(a) prior to May 1 the Board will supply each member with a proposed preliminary <br />budget for the coming fiscal year; <br /> <br />(b) prior to the meeting of the Board in July the Board will supply each Member with <br />a proposed budget adjusted for withdrawal notifications received pursuant to <br />Article XI; <br />(c) the annual budget for the coming fiscal year shall be adopted at the July Board <br />meeting. <br />Promptly after adoption of the budget, the Board must mail copies of the budget to the <br />chief administrative officer of each Member. Upon adoption of the budget each Member is <br />obligated to Metro-INET for the budgeted revenues and cost sharing charges fixed by the Board <br />for the ensuing fiscal year in accordance with this Article. <br />Section 9.3. Cost Sharing Charges. The Board shall have authority to fix cost sharing <br />charges for all Members in an amount sufficient to provide the funds required by the budgets of <br />the organization. The Board shall notify the chief administrative officer of each Member of the <br />amounts of such charges, on or before May 1 of each year. The Board shall prepare, and may <br />amend, a document setting forth the cost sharing charges and policies for Members and rates for <br />services provided to non-members. Such document(s) and policies shall be made available to <br />Members for review and comment upon request. <br /> <br />Section 9.4. Invoices to Members. Invoices for all charges shall be sent to the Members <br />by the Fiscal Agent and shall be due when rendered. Any Member whose charges have not been <br />paid within forty-five (45) days after the date of the invoice may be declared in default by the <br />Board or executive committee and shall not be entitled to further voting privileges nor to have its <br />Director hold any office nor to use any Metro-INET facilities or programs until such time as the <br />default is cured and Metro-INET has been paid in full. Additionally, in the event that such charges <br />have not been paid within forty-five (45) days of the date of the invoice, and such default remains <br />uncured after a reasonable time following notice to cure, the membership of such Member may be <br />9 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.