§ 32.34 RESPONSIBILITY FOR VERIFYING AND ACCOUNTING FOR FIXED ASSETS.
   The Clerk-Treasurer shall provide each department head with an electronic listing of the fixed assets for his or her department along with any additions or deletions that the department head has provided. Each department head fixed asset listing shall be reviewed by the head of that department at least annually. Each department head will send to the Clerk-Treasurer a signed sheet attesting to the accuracy of the department fixed asset list or noting changes necessary for the accuracy. This sheet with any related information shall be provided to the Clerk-Treasurer.
(Ord. 2018-4, passed 2-14-2018)