A physical inventory will be conducted in each department on a rotating five-year schedule. The Clerk-Treasurer will conduct spot checks on a random basis. Department heads will be accountable for the capital asset inventory charged to their department. A list of the inventory on file will be sent to each department twice a year. A year-end inventory will be conducted by each department to test the accuracy of the inventory list on file.
(Res. 9, passed 7-20-2004)