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Ordinance 198
..... -'. . ',"".' Cu:;<..;;.l,. ~. . . I!, ." ,;- .~ /.., ~.i;' [\ ~ "-', .) : ;;.<.... :: ....,\.~. ,'. i i Y"~--' ."". ~ .f." >.,:: . . . . (l ,', :; I. >J : .", ~ ~' ;.; :: ( ) . . "1 ':~. \: i." \;"~'~.: I";~' ..:;:)~!:~~;:: 'V"I j-":"" ._"._!";-" ()',t j.:.\ .:.:~:.:':.' :,.,. ." ~ : . ~ : :: ; '~ l: ~'. \. " ' . . ,", \ ~ ~ "~ ~ .'. . II 1":" ( . ~. ,,- .ll.l.II.; '",' ~ . t I ~ ".. I '1: .~:: : . (\!. ."\". ~ : ~ ) :.::: t': .~.;:~E_ )\'ll~ri\C:fit'~l) !\t.:r:i\:r):'..!r'~~:i~r .j. ..... ;, '\' t \,: ~ ::. .. L , ~ \ : I ~ . -} / 1/ / ~....-/ "'~" . , ...,.: 1 !1 LL' .,~Cl l' ., " I' ,. ~ : .~ : ~ .. . \, ,I. :".: - i.'t'.~.~'.~~.i r~ :.; ;... i:~~" ;::t,,:.:,,~"~~~~'L-::~ , 'l.! !.' ~ t ~ ~ i II (: ..l"'~ (-J ~:~ ':1)!~1_' ,/ " / ~<:,...i ~,~~: . i . \ I ):". ""f>! 21.0J. ,:j, ... ".'- . ...... ". ,~, . . .. ,. ,,;;,c;'CJI /\!' 'n.;l~ 21." .i." 'h.' .. ..~..I......,....~........ .......". . __... ..,>";',, '., ,;".;.i".;,...,>.:Wj\i~'X~!i:, EiUi\ R t NG, ~~_nnp, '., " ' .~ 1 . ~.J.I . . "".::. ".: ~.':~':i~);:t; _i~~:'~':':~.~.:~_: ~"i::' ~~:~:3~L~~ ..~:~t..:~.~.. \.:..:~::~:t.:: :'.:~ \l~} '. ..~ ...;...... :'';.:~' ." d:i::l";~!'d:'::::'i:: li:'Titc~r, .t lH_' d c ~ i :.\ 1, ti () n s a'd opth1r)i.l rs:u'a nt :,:;," o !'.. :F<.d~:1<11'i\;~'~ii:d:'ltio;H~ Sub ti t 1e U, Pit r t "51-Fede ra I tu .~:t- i..t:(.~ ~ir!l~' L. "~.':1"1. .(~()\.".crn!;l"~';~~; ;ll~~,):J~(.~:r.~'b\';':;'~~',l'dQ!..'t.E!cl t: cj. .J 1 (~ :~ ) c~ l.~ P'.:-J:; :L 3 t u.:'~ !..~ r( ~!-: <.: C r..1: ~ l > \ . : "". ..... ." ".' "". . .". .,'.' . 21, 0 ~ -;:T'I<()Cl:; 6~;,RC ~ ;,:1\;\:1) -i\ [!f) I T PO) c; .. . . no ,'-'-::':"-=--:_~-_--:-"~~.:-..' .-...,-"":_..~ ~"_'. _ :-.'.~~ _'. _....__.______...._ . '.. ..... .. '..........."".,........,.....,.., .,.,......,.,. . . . . sliu(1.ivis-i.~)I:i-:':.:,1-:~t:::vLl.ish::1~~nt of Tcust ;'und. 'rlwre .is he re ~y ... s t Cl ~) 1 i. f~'!~ '~:d . .,1 ncl.'-c t~"~;<:-; t~~:._~::._f.~~.~-~- t~i....;~i.-~..;-t- -i~~ln.(T ~.;y.-;-:.:; ~~~ i. l~ t: he rc sha 1''1' . be de~<:-'3itcd a.ll cntitlc,ncn:: flwd;; rcccd,\fC'l: by the Municipality pur,StL~. ~- to .,1:h;:' r(H:C!!~tk~ sh.1rinq a'ct. The LLlLiL func'sllall be eital . shed on' the booksandrec9rds ~f the Municipality as ac_ . "'separ::,;",e se t;~'0f. aeC6I.ln.ts.;~.'ahd.o.:shaJ 1 -be .:i.<.:count'ed'forin a mariner custoiuarily fotloHed in ac'cmtn.tin,) for trust or oth~r.seqleg~ted ~unds, or_a st;l:?~r.:l~.g'>l:;;.dnk,,;;:'~<.:~Olwj.:.c: lil~Y' u~ .t!.~ ldul1shtd~:.: . . .' . . .. . n' ... ..0'. Subdi vision,.2 .;:: Use's>.0.f~~FUr1:d..:Such:funds -sheil'! be H'sed. appropria ten ,inCluding '-!.ny..interest earned thereon, ;wi t:~in t\<"enty~.. tlur months f~om t.he date 'of .'the check received ~y ~he ~unicip~lity, . rsuant to tn,~ rever4ue shar.lng act, unless perrrass~on l.S obtal.ned - om the Secretary for a ~onqex Deriod within which-the funds may be utilized. ";.;P',e,:,-'m.ls.sion,^for::an ~xtension of t.ime in '\"hich to 'utilize ". the fund m'us 'er;~'be;";;'~bt~:tnbcf!})y::'a:Pplic'a tionto the Se~r.et<lliy. Such . application vlill':sct forth.. the' facts and circumstanqe,s S11ppOrting' the~,needfo~l:!~,~::r:~;:.t,i?l~t':.lI~d;-:tl)(~;;amoun t of,ac1di tion0.I:.:t imerequired. .:.: - n. . ........... ...: .. . . Subdi\tr~'i(\i1' "J. ,E:-:pe::ditures. 'fhc Hun.icipalitv shall provide fO:~ the eXPQ:~ditu:'.':::'off;:-ntltler!1Cr1t funJs in accnr.<1.ince with the lu-;'-;s and '..)j~,:-:..,;':.'durQs' Li.DD 1 i c~11) lr~ to the (~xncndi turc 0 fits m...n revenues. ; . I, '. : _ .. ".,!~ I l: ; Subd i -J is i on .~. !~::..couE.~:..i..!?_(L_ P2:-.~)_~:.c.-.~'~l r-cs . The i'iunici ):)<11 i ty shull us.~ the fisci1!., dccountinq, dncl !:c:portinq Droc{~durcs rela_ive to entitlement funds as are u,H;~d \\'ith r(;~sp('ct to expenditures made f ron rc~venl1(:s dc:~r i'l',',; f r;1m i b; O\<1n .L:ou.!:cr~s. The fiscal accounts sh.;111 be maintained in sllch J~\'-.mller as to parmi t the reports required L'y~. the Seen. taL)' tv b~' prc;Hln'c1 theref rom. ~ .. '-, ;;) u;xl i ';'1~; iun j. :'.f':xJm i nil t ion. The "Ill n ic: i oa 1 i ty , sha II prov ide to:_the Secretary "nd:.2o'thc-c-o;nptroller:;gcneral of the United- States, .on re<.lS9n-:1bh:~.,.'noti<.:e,' ,icce;:;s to and the right :to examine <"'uch bool c,' 'r10' i..u..'''''--.;,..,.......~;..._'.. n-,'r.Jers or r'e~'"'I.(l,'. '1" .thf' cpc..{~t"rv m"'y' y ........")., :...t :'" 11.":':~ll '-"?, . ~'...' . \...'1 ~~.J (. ....,' _...J:".I; ~ U..r U rei:sonauly r!(~qtfir(~ .f.;)r:' the! purpose of r(~vic\,:in(J comp~iancc \-lith the re\fcnw~ :::-=:hilrinqacl: andtll'::! cNHII<ltion:;of t.hispart or, in ca::v~ of U1f; Cor'lrJtr:ol.l0F:Qer.cra 1, as tlw cO!nnl:roller,.qeneral rn;'~y.. _" ~~ ~~~t~;;~~~;;'~~;'i;BEI~~;j~:~.rpo seo f wv i ,,;, n,. "om 6 ~i ~ nee and .,.. . y ~~~~~~~i;:1~]kf,~1~;~~:~~;?:~~:~'1f~~;~ :~_~:;.~~;~. . . . ". ./..... , '1 . ." ,. .,;. ..- . -, . . . . .. , , . . , . ' . . ." . ", .",.: . ", (2) f(cJ'i:~~;n,:.~:(jr~~:l::'(', C()~l~~!:",', ot.-~.lunici;~ill 1\uditor,;. iriv~ s'-,'.:r.~Ll!;'jr Jl'dy.,!:"tv ';''.,i:'.ldi-:::~ '.J!: cnt:Ll.("nH~nl: .~l;:'::.lS b'/ ~;.i:,.lt:~:,:i :county, and 1I111nicip~tJ o.!ld.1. t:or~; ..tnd eXiUl11ners, anti ir~de::-jendcnt .~pub+ic ac:::ounlant.s \,;hc;: j a hi,; j;;dqniic:.ntthis me!'! r-'2i,~so!iably be, done' cons.lS t.~m't \"i th th(~ ~'n)'/ isions of th0 revenue shar.'ingilct; andrequla tions..:adopted .Sl:ch<111d its shall be per forrneclln- ,.' accordance with generillly accepted auditing standards. Audit \-lork papers .' \V'ill ,be rct-.-li.ne:::1 f01~ three (3) years af.terthc 'clQseofthe first.entitlement period unless released earlie~ ,.. . .bythe Sec:reta;.~y.:'-Aucli t:.w()rk p.:q.:>crs \>7.i.1 L:bc~rnade'::Clvdilrible.tc):: the. S~cretary ;andt.oth~. controller general cr tothcirrepre~ . .... scnta tives. Auc'li t rijpor tS\vi II be submi ttedto thcSecrEit,ary' c .. .. .;,;~!f~~I~~:;:~~;.~~~~?:~~!~~;,::~~;~~;~f~,~~~~s;~~~~:It[:~H~~i~~::;.~ ..: ....-....... ...: . .......-_.. ". ... . . ~. . .. ~..-' ~'.:' 'c.'.:fei'.\;.... ... . ---.".. . .. .:~'":~''' .- ..... ". :'.' .:", ~< 'W" ._.. _..~ ...... '." ':::i~~.>~' '.... .:" -,' i.~::'~::. :.... .:" . . . . ." ". . ... . . . . '. ,. 21.0;L . ...;~ . :':.-~.~.::;:.. ~ii.>.~l 'i~~~j~' f';~>~1:~';+; ~!i~;6. ,_.'t~I~(lJ'L'~h::r, :f~!-,I.~l.~,X;V:2;~ 1.Ai0L~-_~.Y~':":':'" _. .~~~~Ii~~}li ~~~:i,:f1;~~~i:~n.~~t ~~:~p~,[~ ~,~:~~i;;:~6f)i~::~<~~:~,;~0'~t~~mfrrtv :-. : ~~.: ' '.- .. .:. . . ~. .' . . . . - r(~q tl.l;1 t..;. C):1:; . '~.H.!()r) L. ~(i . 'r!1 (, ..; C-(f! J'"' C'':- :'., ~! (.::1 ,r [.;'\~ i (:~... ()r. c. ;.:d!~'i.i n i1 t .if') n shil1l ir;,clud(: iI )-,'\,jc":,.' .)f Lh,.' "'iq:1ic-i.;)i:Li.t.';"~'~ ilCC'Oll:'.tin'l for such . {::E:i~;~': L', . ci P,'iii', ,j (, "',~;" ;;':~ ' ~~.,;, ;;~,~,!" ,~]<~~~~{ ~ ~';~n~~~~; I~f;:+.f QJ'~ ". ... . ... . ". .....n........ ".,:,... 21.03 PRO!ITBT'.!'7()";:'~ :-"Wl l~:~~;'C'p.Tc"nn~~~~ mJ P~~E OF FTr~:DS. ---------..--.------.. ._--...- .." --.- ..._---.-.- ._._-_._~._--. -------.---- :': SClu.:.:l'.i..;ji s'ir.yr-t". ..i. . ..' :'htt.:;Jl...i r.c;.})~p.~l.-:: ':~" . . '~':::.:."','-;:;" .~. . ...', . "'_.:.: _~ .'r ,,_ f({;4r;It:i~~.:I';~:'{;::;~, :ll~(~ ~~:'~~~:,~ 'i_i~;"r:~c: c~~:~~,~~ (;: :\;~;'jl ~ ~/i!~" ~~ ~~~~:'<:~~C~~'~~i~'a.~I~;Of" r<] tchir:.q F~ ~d(~.~.~-:' r fun'..!:'-; trnd~.!' r~ ilny' .~cd!:\1"'(1.1 ~'.:~:oqri~'_f!"~ ~ I ( ,:j U!-;t..~. (J:: 1:';1~~1 ,.-T~.~~ll"_.nr~ '.l j;.~ i '-j tt) ~; p :.~ r".! :-.~~:!.:. n t r....(~ :!c r d 1 Gr ;,\;1 t Fu :eI:.;. :.L'hj_~ pr.o~\i!)i t:iarl ()I! prc'/:."\il L Lhc~ 1_~;=1 (~: (~f ,t U 11 t~; . I (,' ~.'nti~~]'_';~:t'~~\~~ i.n (1) ~ 1 :1 '. i :. ~ tl:; . c(),:~.:! r:l..-~ t f F'r~(: !";.l1. r'T'!:"(l n t ~i i ! r' i ~ f~.lnc:,' t() ~'.;u~...l[":llC:!'l t: (') ~:~t~" r~ : J , l ; ': :. J. "/.! ~":..: f.; :'j, ~. . . .: .~.::~ :.: i ~J !_'-' 1 ;;.:r;'.:li,; i ~:.l: r; .'~~. (l) (lI': I y,'f.);.- '!"n (: \~-1:,"...1 !:n~..!.~:. ~(::':,'r~\... r~!-j:()~~<!.. L? (':-:~~'~':l~j:. ~:.\11:~'::-~. ...... , . 1""('. '.: ~'\ 1 '...'~( ~. : : l: : I ~ ~:.-; hr. t ~1.. 1I :'H,~ cl t':.'nn ~'1 ,", ,- ,.... . 11 ~: '~~'._! i n .t:~ i:;.; .~,: ~. \.. , .P1 '~'.'a r"~ ,;':' 1.',:".-:'. ";-.":;" '..... .' '.' ," ',." I ., ,:,~:"'.. ..... .1\: i.(:,.,~.S~;1.iJ.(,i.;)'c.;: ~l t;_r'(1 .r::;':'.... . :: \:..~., . ,:. ::.: . ".=.,:.. . ~;.....-:....."'"-_. \~:..~.;';::;.. ;.'.~.;~~.:~.~(~.j{~(h1...l . i , .:....:.':'.=:.~~...r....;. .... .,. . . 21.03 ;.::,..:"(7~:';:~;< S()';~ .~.d:Ie. ::;.r..:.~ !'")\....i:l...: ~ ,.~:..~... ." .... . ..- . ',,~.. .".. -.. ;-.:.~;:.:.~. ". .' .: :_.!."...~. .::::.7 ",:. (2i r:lIV.i l~o'i1I1lt'n t.-d . p 1'0 t,,~C ti '.11,1 (i n(' .lud i,no se\'l.aqo " rt:-~3:,6':':'Tr;:. <;::',!:nT t': 1 t i: ;n~ln d.. [J0t III t. ,r (j 1)'/, 1J;1 (;';'10n t f ;' . ,.' .. ":. ::":,.,, .....:~\:.:r.-~ T::;;~.::;:~~d)l;:::.~' .Lr.1 n}; 'lur'lilt lori ... . l . 1 "\' II .... I . "' .' . .........,..::.:...!~.::'I......:,...,.:.:.l.I.,...U........~..:..'t. .',' ......- .... ::.~:~;:;~ ~~f~:..~~._~;.0~r~~~;~ .:~ t~~!;.~'> ~:~.:/~\;..;.~.:~.>;,~;:~~ :~ ;~.~. .'- ".".. ~.~. '" -..;.:.' '. ..... : ,'" ":'.':::!~.-, . t '!;:<~;~::;~~1; ~~~:.~ ":.ll. ~:i'~':' i. ~';~':'.~" r'-:'jJ,':i":.'il Li6!~;' .. ". :.:: {C }" ::"...' -:f.!.~l LI ~:;' d.l. i. ;::~ ~'.l ; . .,....... ...'.0',_."", '.. . .- '{uf l':.11'~'~" :.j')rj,:)'r::" ()'r . . .... .. . ~':;~::,(~~/ r..:.:':.! :':~.l'" ~ Y 1 '.'.:1 ,{~.. ~~L. I:~ r " J ~J ::'~ i .ii 'i.':.; ~'t~,~ ;.t...i. '.).'11\'" .~;.~.:.. . un '. b:tlu'.v. (l r"d i.' n :'1 :1".~~.. 1')"1: 11 ~ ; ~.~ ~~.:~;~.\ '..~ y\.. .. . '. ." r :dtJ,~':';.::.d "c:,:pel1cli tlirc~; 'duthoi:i zed' ',.' :'. ".' ...../"',. . -. . . . (2) Non priqr i ty 8xpendi tur:;s.. ....'fhc Nttnicipalitymay .not. use. cntitl..:-;:\8n t funds for non-prior l.tyeXfJcridi.tllres, ,vhichare defiried.as any expendi tllre other than t}1Cise:~;,includeu'cibove. 'I'rfe r1avor of the . . 'l' . .... _ Munitipality must certify to the~Secretary that entitlement funds . received' by .i t havL!-been'used only forpriori.ty ;e:xp~rlditures' as,' requiredby'the:?lc~. . . -. "'. "." ":>. .. .- ';f. ,~<:'; ~. . . . (3)"EffeCl of hon-compliance. In Ca.S.2 the MuniciJ?ality. ..... ., uses an:=imotintof ~riti_tl0.~~~(~ht fur'1c1s for other, thD.l1 priority .':.__'~::;;-;': '. ..' ~~b~~~~;"~~~~~m~~';~-'~~:~p~~~~e~'~~~ . ~Y~'l~~i~~C~~~{.h~'.:~i::~~~f;h~ft~~:,-;~:~:"l:'::;:(><::;?i'- act,tlnI0ss'such amount'is pronptly rcpair1 to' the' trustfund'of-,;, '.. the f.1tlnicipality aft0::-"noticc by.~t_he SGcn~tary ~,md'cipportllnity for:. corrective action.' . 21.04 . ~)~:::C,HJ.r.nrJ,\rI'Jm! PT~O;1f i~J TFi). ~!n pL.t'SO~1 i r~ th", I\:unicipality .sllil 11, (.l:! t Lc; fj"-['o"i.i n2I-- () -f-.:- ~~~'(~-;-,.;~v'~-'.c:;:)-_i~_.;..r~-~--.r~z1- L i. c;. :-,.!.1. 0 I if:; i~) c~ r s (~:.: 1 :)C\ excludej frorn r.;lrt1.cirJat.:(_~n i.~,. r):.'~ d0~::5...:'\-~ :~l1c l)cnt.:~fits of, Cir :b.:? cll~b";IPC""'f:\(l +-0 (ll.~ (.('1-'~"'1; :l;'+-'L',.)w., 'l."\{-~.-".- :1...... :}~.-\-'~~. .,....-'.:71 (.lr_ "'c~i""~ 0..,.' flln"':~..e(,'1 1'" ......... . - .- \,. ... ~)..- ..~1.......1~~...,,-. ...1 ~.~l.~_,..._, '_'..: _. , .. ("l '-......"....\_.: __~..._ "....... I..;holf~i or i'1 P'l.!:"t ':lith c~n::i~-,Lr._,:.~(':':t '-:'U!:'.:..,. j ! 'j ..~ 21.0:..i. ~.; i\ C r:: !~i\'j: r: s . ,.....:. (l) Con~;tnH:t ion L;d)()r'.'r~'; ,,1'1-:1 ,'.k'c'i,.: ::.i.c~~ . 'i'll'-' nuniC.i pilli t:;, ~:hall: r'_d.jU.L!:'(; U::l.t .::'..iT L.:.dJOi~'::;-:.; ;'i;i(~ n':-'c;J,:;nic~" c:ap:Loycd by contrilc~.cr3 or st..:J~)-cCJnt:r-c..l:.;t(}r~; irl the T;crfr.)~.-r'1anc:e ()~~ '....l)tak~ ()r an',' construct.iorl projc~t, b-:ontv-fi.j(.', ly~!c(~nt (2~,'.:.) or r'on~ of the COGts of Hhich ':Jroj'.~r:;t ,:rc p:-!i:! ()U'.: (;1 i_l~c; (,~1t:.tl<'!~lc.'r:L fl.lr:ds ,'Jill he paid \,'aqcs at rates: n')l.: ,~e~,;~; !',j'].::tn. tho:;r:. pc~".',-li.linq or ~;i~!i.li.1r constructior. in the l(Jca:.L,t'y",,;; ;;,.t:r'rr1in'2l1 by L!....~ :;:l~c,i:l,-!J:" of Labor, and \d.llbe co v.e r !2+:;,!e? '::.'.;.1 .;:11~':~::';;::::X;~~':";;~.:1-n(.lard:-3; s pe c ifi (:~l.by..- the,;.S e c re ta:!:y.~:of:'"LaLbr. . ... .-. -'.'- -. ....: .."",-_""'_~,,""',"'.' ':::. .,',.,- ...."', t....; :'" . _._ ,. ". . . . '. ~~,;~Tfjt;.~;;:,:.,:;...:~'~.~.~~.:.:;;y.~(;:~.:'~".~~~';~~:1:"~:" ::. ~~. ::.: .~'.:~'; :';' ....'~.. . .. . . -> ... . ;:~ ,.;;,::::;~;:;.;::::'::.~'.:;'::'~.-':".7.~'~'.:~~.: .::;':.:,~ . .;'".. \~ :' . -.. ........... ........-,................ I ":~' ~:..:i.~:.;.:~~~>.:~~.~~E~::h.~~:: ., . . :7:=;-.'.::=..;:.;;;;.:-.;;:.:..;::....';:::;-./".;:..:~;...:.::.: ..ue.' ".\...: '. . '-1.05 ~~;I "::>:~~ . . "... ..:.........:... .... ". '"( 2)' G()v~rnmen t empJ ()yees tvllp.nt:heMiul{cipa,lity ,C!mplov,s:~>';~~" . i t.un<1el' thi:: chapter. ......:\..'; "..... '. ..".. .". .." ... . . ." . . :".:.- .- :-:- "..::" . ..... . .' . .~.. "~'...; .' . . "H ; '''::;.f~ -.. ..". .:. .:~f~~ '..-.' <,'" : ,:~:."~ -,~."" ",";., ...,....".,......:.......,..:. .... ...... ".... ,,"_ "~'n .... ::".:' ...:."..~..~;.::.:.<.::.'::.'..: --. ::':"'.<'.:'1 . ,. ~I' ."". .... .: ':. ....: "'-':C' "'.' ;"::'::;;:t~ ~.,..:.... ';.",!"~ "::: . ;":. ,..;:.~' ". ,.},., "",".;.";." . . ....':"..,.:. ',l. ".'!i; :',,1 . ',~...: "." :.".. .". ".- .. . . '. .. ~ ,_. .... . '., . .." .' :..... .;:.".;- .:~;:::::.~:~.:.._.;~-:..::... ...~~;.. ".:.". n.~' ::-/::~'.". '~., ..... _>._ .....:;.. :. .~.: . .' ":; ...........;.'c .. .....r~.Jii~~~B~"~f!~!~~~, :~.!'_:?.. . 'j' ... .';. ':l~ .'":':i . ." ...~ ';,'