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title_2:2.08_treasurer_auditor [2019/06/21 16:51] – Res 755 dustintitle_2:2.08_treasurer_auditor [2026/03/04 21:12] (current) – Resolution 797 dustin
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 ==== 2.08.010 Office established--Authority. ==== ==== 2.08.010 Office established--Authority. ====
  
-The office of treasurer/auditor of the District is established pursuant to the provisions of RCW 57.20.135. The District Finance Director is the designated Treasurer of the District, and is appointed by and subordinate to the General Manager. The General Manager may perform all duties of the District Treasurer in the absence of the District Finance Director. +The office of treasurer/auditor of the District is established pursuant to the provisions of RCW 57.20.135. The District Finance Manager is the designated Treasurer of the District and is appointed by and subordinate to the General Manager. The General Manager may perform all duties of the District Treasurer in the absence of the District Finance Manager. 
-(Res.{{:728.pdf|728}} §2, 2013: Amended during codification; Res.{{:10.pdf|10}} §1, 1969)+(Res.{{:797.pdf|797}} §1, 2026: Res.{{:728.pdf|728}} §2, 2013: Amended during codification; Res.{{:10.pdf|10}} §1, 1969)
  
 ==== 2.08.020 Treasurer Payment Duties. ==== ==== 2.08.020 Treasurer Payment Duties. ====
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 ==== 2.08.030 General Manager and Treasurer Audit, Attestation and Payment Duties. ==== ==== 2.08.030 General Manager and Treasurer Audit, Attestation and Payment Duties. ====
-The General Manager and Treasurer shall both audit all claims against the District and shall attest to all warrants and wire transfers prior to the Treasurer’s presentation of such claims, warrants and wire transfers for Board approval. Both the Treasurer and General Manager shall attest to all transfers within the Maintenance Fund prior to the transfers. The General Manager may sign warrants in the Treasurer’s absence, in which case, the General Manager shall assign the audit function to other staff of the District. The General Manager may delegate his authority to audit claims, sign warrants and attest to warrants and wire transfers to the Assistant General Manager as the General Manager deems appropriate for effective and efficient management of the District. (Res. {{:718.pdf|718}} §1, 2012: Res. {{:715.pdf|715}} §3, 2012)+The General Manager and Treasurer shall both audit all claims against the District and shall attest to all warrants and wire transfers prior to the Treasurer's presentation of such claims, warrants and wire transfers for Board approval. Both the Treasurer and General Manager shall attest to all transfers within the Maintenance Fund prior to the transfers. The General Manager may sign warrants in the Treasurer's absence, in which case, the General Manager shall assign the audit function to other staff of the District. The General Manager may delegate authority to audit claims, sign warrants and attest to warrants and wire transfers to the Operations Manager or another employee as the General Manager deems appropriate for effective and efficient management of the District. 
 +(Res.{{:797.pdf|797}} §2, 2026: Res. {{:718.pdf|718}} §1, 2012: Res. {{:715.pdf|715}} §3, 2012)

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