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The Treasurer shall draw checks in accordance with policies and /or procedures <br />established by Resolution of the Board. A summation of such payments shall be presented to the Board <br />as part of the Treasurer's quarterly report. <br />6.4 Accounts <br />All funds shall be placed in accounts and the receipt, transfer or disbursement of <br />funds during the term of this Agreement shall be accounted for in accordance with generally accepted <br />accounting principles applicable to governmental entities. There shall be strict accountability for all <br />funds. All revenues and expenditures shall be reported quarterly to the Board. <br />annual budget. <br />6.5 Expenditures Within Approved Annual Budget <br />All expenditures shall be within the designations and limitations of the approved <br />VA <br />LIABILITIES <br />7.1 Liabilities <br />The debts, liabilities and obligations of the Authority shall not be considered the <br />debts, liabilities or obligations of any Participating Agency, except as otherwise provided in this Chapter. <br />7.2 Indemnification/Hold Harmless <br />A. Introduction <br />The provisions of this section control the extent to which public entities <br />receiving services pursuant to this or related agreements are obligated to defend, indemnify and hold <br />harmless the Authority, Provider Agencies, and their respective employees, officers, agents and <br />23- <br />