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14-286-111. Expenditures — Public records.

Arkansas Code — all titles (historical 2020) · legal_authorities

14-286-111. Expenditures — Public records.

14-286-111. Expenditures — Public records. (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 the amount is payable, and the purpose for which it is issued. (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 the check. (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 assessments showing owner, description of property, years for which the assessment is delinquent, and the amount of the total delinquency.

Source: Arkansas Code — historical release 78 (November 6, 2020) · 14-286-111

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:14-286-111
Source file: gov.ar.code.title.14.odt
Pages: Not recorded – Not recorded
Passage SHA-256: 1109f960246d601236d6d96a7f83b25f690464cd440d20a3de6857930e125ee7

Source location: content.xml paragraph 54195

Stored source content

14-286-111. Expenditures — Public records. (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 the amount is payable, and the purpose for which it is issued. (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 the check. (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 assessments showing owner, description of property, years for which the assessment is delinquent, and the amount of the total delinquency.

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