June 20, 2011 Twenty-Fifth Day
The
Worth County Board of Supervisors met pursuant to adjournment with all members
present.
Motion
by Abrams, second by Haugen, carried to approve the June 13, 2011 board
minutes.
Motion
by Abrams, second by Haugen, carried to approve the request for a fireworks
permit for July 2nd and/or 3rd submitted by Pat Cordle,
2090 Highway 9, Manly and for the July 4th weekend submitted by Dr.
Stephanie Seemuth, 4872 Mallard Ave., Northwood.
Motion by Haugen, second by Abrams, carried to approve
Resolution #06-20-11
Resolution of the Worth County Board of
Supervisors
Establishing Fund Balance Policies as
required by GASB 54
WHEREAS, the Governmental Accounting Standards Board
("GASB") has adopted Statement 54 ("GASB 54"), a new
standard for governmental fund balance reporting and governmental fund type
definitions that became effective in governmental fiscal years starting after
June 15,2010, and
WHEREAS, The Worth County Board of
Supervisors is required to implement GASB 54 requirements, and to apply such
requirements to its financial statements beginning with the fiscal year
2010-2011; and
NOW THEREFORE BE IT RESOLVED THAT the Worth County Board of Supervisors hereby adopts
the following policy:
FUND BALANCE POLICY
Fund
balance measures the net financial resources available to finance expenditures
of future periods.
Worth
County’s Unassigned General Fund Balance will be maintained to provide Worth
County with sufficient working capital and a margin of safety to address local
and regional emergencies without borrowing. The Unassigned General Fund Balance
may only be assigned by resolution of the Board of Supervisors.
Fund
Balance of Worth County may be committed for a
specific source by Resolution of the Worth County Board of Supervisors. Amendments or modifications of the committed
fund balance must also be approved by Resolution of the Worth County Board of
Supervisors.
When
it is appropriate for fund balance of funds other than the general fund to be
assigned, the Board delegates that authority to the Worth County Auditor.
In
circumstances where an expenditure is to be made for a purpose for which
amounts are available in multiple fund balance classifications within the same
fund, the order in which resources will be expended is as follows: restricted
fund balance, followed by committed fund balance, assigned fund balance, and
lastly, unassigned fund balance.
The
above Resolution is adopted this 20th day of June, 2011.
Attest: Kay Clark Dennis
May
Worth
County Auditor Chairman, Worth
County Board of Supervisors
Motion by Abrams, second by Haugen,
carried to approve a 2011disallowance for homestead exemption.
Motion by Abrams, second by Haugen, carried
to approve the release of lien with respect to a certain agreement executed
between Marlene McLaughlin and the Board of Supervisors, Worth County, Iowa.
The meeting adjourned until 9:00 A.M., June 27, 2011.
_______________________
________________________
Auditor
Chairperson