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14-283-111. Expenditures — Public proceedings and transactions — Filing of report.
Arkansas Code — all titles (historical 2020) · legal_authorities
14-283-111. Expenditures — Public proceedings and transactions — Filing of report.
(a) Funds of the district shall be expended only upon the order of the board and upon a voucher check signed by the chairman and secretary-treasurer of the board.
(1) Every voucher check shall state upon its face to whom payable, the amount, and the purpose for which it is used.
(2) All voucher checks shall be dated and shall be numbered consecutively in a record to be kept by the board of the number and amount of each.
(b) All proceedings and transactions of the board shall be a matter of public record and shall be open to the inspection of the public.
(c) The board shall file with the county clerk in January of each year a certified itemized report showing all moneys received, the date of receipt, and the source from which received; and all moneys paid out, date paid, to whom paid, and for what purpose, during the preceding year, together with an itemized list of all delinquent taxes showing owner, description of property, years for which the tax is delinquent, and amount of total delinquency.
Source: Arkansas Code — historical release 78 (November 6, 2020) · 14-283-111
Stored review status: Historical 2020-11-06 source release; later amendments not reconciled; machine-extracted, not independently legally reviewed; source heading status: text_in_historical_source. A text match is a research starting point; applicability is not established.
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Record provenance
Stable record: arkansas_code:legal_authorities:14-283-111
Source file: gov.ar.code.title.14.odt
Pages: Not recorded – Not recorded
Passage SHA-256: 07546364ac09189edb994e994e50fba237194d5f348417c44657d0d571673868
Source location: content.xml paragraph 53038
Stored source content
14-283-111. Expenditures — Public proceedings and transactions — Filing of report.
(a) Funds of the district shall be expended only upon the order of the board and upon a voucher check signed by the chairman and secretary-treasurer of the board.
(1) Every voucher check shall state upon its face to whom payable, the amount, and the purpose for which it is used.
(2) All voucher checks shall be dated and shall be numbered consecutively in a record to be kept by the board of the number and amount of each.
(b) All proceedings and transactions of the board shall be a matter of public record and shall be open to the inspection of the public.
(c) The board shall file with the county clerk in January of each year a certified itemized report showing all moneys received, the date of receipt, and the source from which received; and all moneys paid out, date paid, to whom paid, and for what purpose, during the preceding year, together with an itemized list of all delinquent taxes showing owner, description of property, years for which the tax is delinquent, and amount of total delinquency.
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