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| policy:policy_book [2012/04/06 20:53] – admin | policy:policy_book [2017/03/13 15:34] – dustin | ||
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| * Upon approval, each policy will be dated. Each time there is a change in Commission membership the manual will be reviewed in the entirety. | * Upon approval, each policy will be dated. Each time there is a change in Commission membership the manual will be reviewed in the entirety. | ||
| * New policies may be added and existing policies revised at any time. | * New policies may be added and existing policies revised at any time. | ||
| - | |||
| ====Administration and Personnel==== | ====Administration and Personnel==== | ||
| - 5. [[Limited Availability of Water and/or Sewer Service]] | - 5. [[Limited Availability of Water and/or Sewer Service]] | ||
| - 8. [[Procedures for Rental or Similar Properties]] | - 8. [[Procedures for Rental or Similar Properties]] | ||
| - | - 21. [[Delegation of Expenditure Authority]] | ||
| - | - 23. [[Proper Use of the Internet and Electronic Message Systems (e-mail)]] | ||
| - 24. [[Use of District Vehicles]] | - 24. [[Use of District Vehicles]] | ||
| - | - 25. [[Use of District Owned Cellular Phones]] | ||
| - 29. [[Mailing of Letters of Information]] | - 29. [[Mailing of Letters of Information]] | ||
| - 31. [[Meeting/ | - 31. [[Meeting/ | ||
| - | - 33. [[Purchasing – Under $50,000]] | + | - 33. [[Purchasing – Under $50,000|Purchasing]] |
| - 36. [[Notice of Disability Non-Discrimination]] | - 36. [[Notice of Disability Non-Discrimination]] | ||
| - | - 37. [[Budget and CIP Adoption]] | ||
| - | - 39. [[Financial Management Policy Statement]] | ||
| - 41. [[ESSSB 5560 Greenhouse Gas Emissions Reductions Requirements]] | - 41. [[ESSSB 5560 Greenhouse Gas Emissions Reductions Requirements]] | ||
| + | - [[Acceptable use of District Credit and Fleet Cards]] | ||
| + | - [[Mobile Technology Device Policy]] | ||
| ====Revenue and Finance==== | ====Revenue and Finance==== | ||
| - 7. [[Adjustment to Utility Bill – Late Fees]] | - 7. [[Adjustment to Utility Bill – Late Fees]] | ||
| - 9. [[Adjustment to Utility Bill – Water Leaks]] | - 9. [[Adjustment to Utility Bill – Water Leaks]] | ||
| - 10. [[Procedures for Utility Shut-off]] | - 10. [[Procedures for Utility Shut-off]] | ||
| + | - 21. [[Delegation of Expenditure Authority]] < Combined with [[Budget and CIP Adoption|Budget and CIP Adoption, Amendment, and Management]] | ||
| - 28. [[Acceptable Legal Tender for Payment of Billings]] | - 28. [[Acceptable Legal Tender for Payment of Billings]] | ||
| - 35. [[Timely Deposit of Receipts]] | - 35. [[Timely Deposit of Receipts]] | ||
| + | - 37. [[Budget and CIP Adoption|Budget and CIP Adoption, Amendment, and Management]] | ||
| + | - 39. [[Financial Management Policy Statement]] | ||
| + | - [[Fixed Assets]] | ||
| + | - [[Procedures for Bankruptcy]] | ||
| ====Water Supply System==== | ====Water Supply System==== | ||
| - 12. [[Residential Sprinkler System, Fire Suppression]] | - 12. [[Residential Sprinkler System, Fire Suppression]] | ||
| - 13. [[Irrigation of Golf Courses – Non-Potable Water]] | - 13. [[Irrigation of Golf Courses – Non-Potable Water]] | ||
| - 14. [[Fire Flow Capacity]] | - 14. [[Fire Flow Capacity]] | ||
| - | - 15. [[Certain Multiple Accounts]] | ||
| - 30. [[Inadequate Water Pressure]] (less than 30 pounds per square inch). | - 30. [[Inadequate Water Pressure]] (less than 30 pounds per square inch). | ||
| - 38. [[Standards for Approval of Irrigation Plans for New Development]] | - 38. [[Standards for Approval of Irrigation Plans for New Development]] | ||
