Policies of the Fulton County IDA | Fulton County Industrial Development Agency

+ 518-736-5660 1 East Montgomery Street | Johnstown, NY 12095

I. FULTON COUNTY IDA POLICIES:

01. Compensation and Reimbursement

07. Whistleblower Protection

06. Property Disposition

08. Extension of Credit to Board Members and Staff

09. Check Writing (Adopted 9/3/10)

05. Procurement

10. Credit Card (Adopted 9/3/10)

11. Annual Assessment of the Effectiveness of Internal Controls (Adopted 12/7/10)

12. Approval of Subleases

13. Discretionary Funds Policy

14. Uniform Tax Exemption Policy

15. Investment Policy

16. Sexual Harassment Prevention Policy

Policy Manual Download

II. NYS AUTHORITY BUDGET OFFICE POLICIES:

06-01 : Board Member Training

06-02 : Understanding Corporate Governance

07-01 : Independence of Board Members

07-02 : Financial Disclosure by Local Public Authority Board Members

07-03 : Compliance Review Process

07-04 : Posting and Maintaining Reports on Public Authority Websites

10-01 : Acknowledgement of Fiduciary Duty

10-02 : Public Authority Mission Statements and Measurement Reports

10-03 : Posting and Maintaining Reports on Public Authority Web Sites

10-05 : Annual Board of Directors Evaluation