Governing Board Policies & Procedures

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Policy Number Subject Date*

Governing Board Procedural Rules Amended
03/25/13

Conflict of Interest Code(As approved by FPPC) Effective 07/07/18
93-02 Provision and Retention of Public Records Amended 04/23/18
93-03 Policy and Procedure Manual Amended 08/22/16
94-01 Authority of the Air Pollution Control Officer Amended 03/27/17
94-02 Travel Policy Amended 06/12/17
94-04 Staff Participation on Task Forces, Committees, Boards, Etc Amended 10/22/18
95-01 Information Requests by Members of the Governing Board Amended 03/27/17
95-03 Persons Authorized to Incur Costs Amended 09/24/18
96-03

District Technological Resources

(Formerly Internet Access and Presence)

Amended

10/23/17

96-04 Review and Payment of Cost Overrun, Consultant Contract Adopted 08/26/96
96-05 Occupational Illness and Injury Prevention Program Adopted 10/22/18
97-01 Violence and Threats in the Workplace – Zero Tolerance Adopted 10/22/18
97-02 Appropriations for Support of District Pending Approval of Final Budget Amended 02/25/19
98-01 Mojave Desert Supplemental Environmental Projects Amended 06/22/09
02-01 Financial Reserves Amended 06/11/12
04-02 Annual Evaluation of Executive Director/APCO Amended 04/24/17
04-03 Capital Asset Accounting Policy Amended 02/25/19
 04-04

Unpaid Volunteers (See also Resolution 04-05  01/22/18)

Amended
01/22/18
06-01 Stipends For Governing Board Members, Hearing Board Members and Technical Advisory Committee Members Amended 08/22/16
06-02 Authority of District Counsel Adopted 09/24/18
09-01 Obtaining Indemnification Agreements for Certain Actions and Activities Amended 02/25/19
11-01 Ticket and/or Passes Receipt and Distribution Adopted 01/23/17

FPPC Form 802 (Blank Form)

FPPC Forms as Filed with Clerk of the Board (none at present)
11-02 Designation of Ethics Training and Record Keeping Requirements Amended 03/26/18
 16-01  Technical Advisory Committee (TAC) Adopted
05/23/16  
17-01   Mojave Desert Clean Air Fund

Adopted
02/27/17 

 19-01  Defining Internal Controls  Adopted 
01/28/19

*These policies are reviewed at least annually by the Governing Board. The date listed is the date of adoption or the date of the last substantive change rather than the date of last review.

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