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25J - AMEND JOINT POWERS AGMT
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08/18/2008
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25J - AMEND JOINT POWERS AGMT
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Last modified
1/3/2012 4:29:08 PM
Creation date
8/13/2008 9:35:04 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25J
Date
8/18/2008
Destruction Year
2013
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<br />3_17 All of the privileges and immunities from liability, exemption from <br />laws, ordinances and rules. all raliBf, pension, disability, worker's compensation, <br />and other benefits which apply to the activities or omissions of officials, officers, <br />employees. volunteers, or agents of any of the Member Agencies when <br />performing their respective functions for their respective Member Agency shall <br />apply to such person(s) to the same degree and extent while they are assigned <br />to the ILJAOC to perform and are performing any of the functions and other <br />duties of the ILJAOC pursuant to authority granted by this Agreement. None of <br />the officials, officers. agents. volunteers, or employeBs of a Member Agency <br />appointed to the Board or performing services at the direction of the ILJAOC <br />shall be deemed by reason of their appointment or service to be employed by <br />any of the other Member Agencies or the ILJAOC or be subject to any of the <br />requirements of the ether Member Agencies. <br /> <br />IV <br />BUDGET AND DISBURSEMENTS <br /> <br />4-01 The Board shall adopt a budget for the ensuing fiscal year(s) <br />pur~uant to procedures developed by the Board. At the conclusion of each fiscal <br />year, the Treasurer/Controller shall make a report to the Board regarding the <br />excess or deficiency of revenues over (or under) expenditures. Such report shall <br />include "budget to actual" comparisons based upon the previously adopted <br />budget. Upon receipt of the report, the Board shall determine what extent. if any, <br />unexpended budgetary appropriations shall be re-appropriated or whether any <br />excess of revenues over expenditures shall be allocated or expended. <br /> <br />4.02 The Treasurer/Controller shall draw warrants upon the approval <br />and written order of the Board or the Board's Project Manager. The Board shall <br />requisition the payment of funds only upon approval of such claims or <br />disbursements and such requisition for payment in accordance with rules, <br />regulations. policies. procedures. and by-laws adopted by the Board. <br /> <br />11 <br /> <br />25J-12 <br />
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