VILLAGE OF NASHVILLE, MICHIGAN

      THE FRIENDLY VILLAGE 

est. 1869

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Village of Nashville Council Policies

  • 1. Rules of Procedure Policy
  • 2. Dept. Head Attendance at Council Meetings Policy
  • 3. Village Meeting Taping Policy                         
  • 4. Conflict of Interest Policy
  • 5. Check Writing Policy
  • 6. Revenue Receipt Policy

RULES OF PROCEDURE POLICY

A. REGULAR AND SPECIAL MEETINGS         

All meetings of the village council will be held in compliance with state statutes, including the Open Meetings Act, 1976 PA 267 as amended, and with these rules.

1. REGULAR MEETINGS     

Regular meetings of the village council will be held on the second and fourth Thursday of each month beginning at 7:00 pm at the village hall (with the exception of the Thanksgiving Holiday week in which the regular meeting will be held on Tuesday of that week) unless otherwise rescheduled by resolution of the council.

2. SPECIAL MEETINGS

A special meeting shall be called by the clerk upon the written or verbal request of the village president or written request any three members of the council with at least a 24 hours’ written or verbal notice to be given to each member of the council served personally, by phone, or left at the councilmember’s usual place of residence. Special meeting notices shall state the purpose of the meeting. No official action shall be transacted at any special meeting of the council unless the item has been stated in the notice of such meeting. 

3. POSTING REQUIREMENTS FOR REGULAR AND SPECIAL MEETINGS

a. Within ten days after the first meeting of the council in March of each year, a public notice stating the dates, times and places of the regular monthly council meetings will be posted at the village office.

b. For a rescheduled regular meeting of the council, a special meeting of the council, or a meeting of a standing committee, a public notice stating the date, time and place of the meeting shall be posted at least 18 hours before the meeting at the village office.

c. The notice described above is not required for a meeting of the council in emergency session in the event of a severe and imminent threat to the health, safety or welfare of the public when two-thirds of the members of the council determine that delay would be detrimental to the village’s efforts in responding to the threat.

4. MINUTES OF REGULAR AND SPECIAL MEETINGS

The clerk shall attend the council meetings and record all the proceedings and resolutions of the council in accordance with Section 64.5 of the General Law Village Act of 1895 as amended and the Open Meetings Act. In the absence of the clerk, the deputy clerk will record the minutes or the council may appoint on of its own members or another person to temporarily perform the clerk’s duties.

Within 15 days of a council meeting a synopsis showing the substance of each separate decision of the council or the entirety of the council proceedings shall be prepared by the clerk and shall indicate the vote of the trustees. It shall then be posted in the village hall for the public to view.

A copy of the minutes of each regular or special council meeting shall be available for public inspection at the village offices during regular business hours.

5. STUDY SESSIONS

Upon the call of the village president or the council and with appropriate notice to the trustees and to the public, the council may convene a work session devoted exclusively to the exchange of information relating to municipal affairs. No votes shall be taken on any matters under discussion nor shall any council member enter into a formal commitment with another member regarding a vote to be taken subsequently.

B. CONDUCT OF MEETINGS      

1. MEETINGS TO BE PUBLIC

All regular and special meetings of the village council shall be open to the public, and citizens shall have a reasonable opportunity to be heard in accordance with such rules and regulations as the council may determine, except that the meetings may be closed to the public and the media in accordance with the Open Meetings Act.

All official meetings of the council and its committees shall be open to the media, freely subject to recording by radio, television and photographic services at any time provided that such arrangements do not interfere with the orderly conduct of the meetings and subject to Village Meeting Taping Policy.

2. AGENDA PREPARATION

An agenda for each regular council meeting shall be prepared by the village president with the following order of business:

A.     Call meeting to order

B.     Pledge of Allegiance

C.     Roll call of council

D.     Approve agenda for meeting

E.      Public hearings (when needed)

F.      Approval of minutes from previous meeting

G.     Communications to council / public recognition

H.     Payment of bills (first meeting of the month only)

I.        Department reports (first meeting of the month only)

J.       Audience questions / comments

K.    Old & new business items

L.      Committee reports

M.   Roundtable by council members

N.    Adjournment

Items must be placed on the agenda by 4:00 p.m. on the Monday preceding the next regularly scheduled council meeting OR in the case of a holiday falling on that Monday, then items must be placed on the agenda by 4:00 p.m. on the Tuesday preceding the next regularly scheduled council meeting. Any council member can contact the clerk’s office to have an item placed on the agenda. Late items can be added with a majority vote of members present at the council meeting.

3. AGEND DISTRIBUTION

All council members will receive an agenda on the Tuesday preceding the next regularly scheduled council meeting. All information pertaining to items on the agenda will be distributed at this time if not before.

4. QUORUM

A majority of the entire elected or appointed and sworn members of the council shall constitute a quorum for the transaction of business at all council meetings. In the absence of a quorum, a lesser number may adjourn any meeting to a later time or date with appropriate public notice.

5. ATTENDANCE AT COUNCIL MEETINGS

Election to the village council is a privilege freely sought by the nominee. It carries with it the responsibility to participate in council activities and represent the residents of the village. Attendance at council meetings is critical to fulfilling this responsibility. The village council is empowered by Section 65.5 of the General Law Village Act as amended to adjourn a meeting if a quorum is not present.

The council may excuse absences for cause. If a council member has more than four unexcused successive absences for regular or special council meetings, the council may enact a resolution of reprimand. In the event that the member’s absences continue for more than two additional successive regular or special meetings of the council, the council may enact a resolution of censure or request the council member’s resignation or both as prescribed by the Council Meeting Attendance Ordinance.

6. PRESIDING OFFICER

The presiding officer shall be responsible for enforcing these rules of procedure and for enforcing orderly conduct at meetings. The village president is ordinarily the presiding officer. The village council shall appoint one of its member’s president pro tempore, who shall preside in the absence of the president. In the absence of both the president and the president pro tempore, the member present who has the longest consecutive service on the council shall preside.

7. DISORDERLY CONDUCT

The president may call to order any person who is being disorderly by speaking out of order or otherwise disrupting the proceedings, failing to be germane, speaking longer than the allotted time or speaking vulgarities. Such person shall be seated until the chair determines whether the person is in order.

If the person so engaged in presentation is called out of order, he or she shall not be permitted to continue to speak at the same meeting except by special leave of the council. If the person shall continue to be disorderly and disrupt the meeting, the chair may order the sergeant at arms to remove the person from the meeting. A civil infraction fine can also be applied per the Conduct at Meetings Ordinance if the chair so chooses. No person shall be removed from a public meeting except for an actual breach of the peace committed at the meeting.

C. CLOSED MEETINGS

1. PURPOSE

Closed meetings may be held only for the reasons authorized in the Open Meetings Act, which include the following:

a. To consider the dismissal, suspension, or disciplining of or to hear complaints or charges brought against a public officer, employee, staff member or individual agent if the named person requests a closed meeting (majority vote).

b. For strategy and negotiation sessions connected with the negotiation of a collective bargaining agreement if either negotiating party requests a closed hearing (majority vote).

c. To consider the purchase or lease of real property up to the time an option to purchase or lease that real property is obtained (2/3 roll call vote).

d. To consult with the village attorney or another attorney regarding trial or settlement strategy in connection with specific pending litigation, but only when an open meeting would have a detrimental financial effect on the litigating or settlement position of the council (2/3 roll call vote).

e. To review the specific contents of an application for employment or appointment to a public office if a candidate requests that the application remain confidential (2/3 roll call vote). However, all interviews by a public body for employment or appointment to a public office shall be held in an open meeting.

f. To consider material exempt from discussion or disclosure by state or federal statute (2/3 roll call vote).

2. CALLING CLOSED MEETINGS

At a regular or special meeting, the council may call a closed session under the conditions outlined in Section 1 above. The vote and purpose(s) for calling the closed meeting shall be entered into the minutes of the public part of the meeting at which the vote is taken.

3. MINUTES OF CLOSED MEETINGS

A separate set of minutes shall be taken by the clerk or the designated secretary of the council at the closed session. These minutes will be retained by the clerk, shall not be available to the public, and shall only be disclosed if required by a civil action, as authorized by the Michigan Open Meetings Act. These minutes will be approved by the council at the next regular meeting through the process of a signature being placed on the minutes by all councilmember’s present at the closed session. (there will be no copy’s of these minutes made and handed out to council member’s) These minutes may be destroyed one year and one day after the meeting at which they are approved.

D. DISCUSSION AND VOTING

1. RULES OF PARLIAMENTARY PROCEDURE

The rules of parliamentary practice as contained in the latest edition of Roberts Rules of Order shall govern the council in cases to which they are applicable, provided that they are not in conflict with the Policies and Ordinances of the Village of Nashville, or state statutes applicable to the Village of Nashville. The village president may appoint a parliamentarian.

The chair shall preserve order and decorum and may speak to points of order in preference to other trustees. The chair shall decide all questions arising under this parliamentary authority, subject to appeal and reversal by a majority of the trustees present.

Any member may appeal to the council a ruling of the presiding officer. If the appeal is seconded, the member making the appeal may briefly state the reason for the appeal and the presiding officer may briefly state the ruling. There shall be no debate on the appeal and no other member shall participate in the discussion. The question shall be, “Shall the decision of the chair be sustained?” If the majority of the members present vote “aye,” the ruling of the chair is sustained; otherwise it is overruled.

2. CONDUCT OF DISCUSSION

During the council discussion and debate, no member shall speak until recognized for that purpose by the chair. After such recognition, the member shall confine discussion to the question at hand and to its merits and shall not be interrupted except by a point of order or privilege raised by another member. Speakers should address their remarks to the chair, maintain a courteous tone and avoid interjecting a personal note into debate.

No member shall speak more than once on the same question unless every member desiring to speak to that question shall have had the opportunity to do so.

The chair, at his or her discretion and subject to the appeal process mentioned in Section

D-1, may permit any person to address the council during its deliberations.

3. ORDINANCES AND RESOLUTIONS

No ordinance, except an appropriation ordinance, an ordinance adopting or embodying an administrative or governmental code or an ordinance adopting a code of ordinances, shall relate to more than one subject, and that subject shall be clearly stated in its title.

A vote on all ordinances and resolutions shall be taken by a roll call vote and entered in the minutes unless it is a unanimous vote. If the vote is unanimous, it shall be necessary only to so state in the minutes, unless a roll call vote is required by law or by council rules.

4. ROLL CALL

In all roll call votes, the names of the members of the council shall be called in rotation with subsequent votes rotating the first name called during the previous roll call to the bottom of the list for the current vote with the exception of the president who will always vote last.

5. DUTY TO VOTE

Election to a deliberative body carries with it the obligation to vote. Trustees present at a council meeting shall vote on every matter before the body, unless otherwise excused or prohibited from voting by law. A councilmember who is present and abstains or does not respond to a roll call vote shall be counted as voting with the prevailing side and shall be so recorded, unless otherwise excused or prohibited by law from voting.

Conflict of interest, as defined by law, shall be the sole reason for a member to abstain from voting. The opinion of the village attorney shall be binding on the council with respect to the existence of a conflict of interest. A vote may be tabled, if necessary, to obtain the opinion of the village attorney.

The right to vote is limited to the members of council present at the time the vote is taken. Voting by proxy or by telephone is not permitted.

6. RESULTS OF VOTING

In all cases where a vote is taken, the chair shall declare the result.

It shall be in order for any councilmember voting in the majority to move for a reconsideration of the vote on any question at that meeting or at the next succeeding meeting of the council. When a motion to reconsider fails, it cannot be renewed.

E. CITIZEN PARTICIPATION

1. GENERAL

Each regular council meeting agenda shall provide for reserved time for audience participation.

If requested by a member of the council, the presiding officer shall have discretion to allow a member of the audience to speak at times other than reserved time for audience participation.

2. LENGTH OF PRESENTATION

Any person who addresses the village council during a council meeting or public hearing shall be limited to three (3) minutes in length per individual presentation. The clerk will maintain the official time and notify the speakers when their time is up.

3. ADDRESSING THE COUNCIL

When a person addresses the village council:

1. He or she shall state his or her name.

2. During a Public Hearing, remarks should be confined to the question at hand.

3. Remarks shall be addressed to the chair in a courteous tone and will not include any foul language, disrespect of others, or personal attacks.

4. No person shall have the right to speak more than once on any particular subject until all other persons wishing to be heard on that subject have had the opportunity to speak.

5. No person shall speak while another is speaking - every will get their turn

F. MISCELLANEOUS

1. ADOPTION AND AMENDMENT OF RULES OF PROCEDURE

These rules of procedure of the village council will be placed on the agenda of the first meeting of the council following the seating of the newly elected trustees for review and adoption. A copy of the rules adopted shall be distributed to each councilmember.

The council may alter or amend its rules at any time by a vote of a majority of its members after notice has been given of the proposed alteration or amendment.

2. SUSPENSION OF RULES

The rules of the village council may be suspended for a specified portion of a meeting by an affirmative vote of two-thirds of the members present except that council actions shall conform to state statutes and to the Michigan and the United States Constitution.

3. BID AWARDS

Bids will be awarded by the village council during regular or special meetings. A bid award may be made at a special meeting of council if that action is announced in the notice of the special meeting.

4. COMMITTEES

Standing and special committees of council

Each standing committee shall establish rules and regulations relating to its function. The village council reserves the right to establish by resolution such rules and regulations which shall then be in force for all standing committees.

The village shall have the following standing committees:

Department of Public Works – oversees the DPW department decisions and its employee’s relations; draw up or revise when necessary, guidelines regarding employee working conditions and compensation which will then be submitted to the council for action.

Police – oversees the Police Department decisions and its employee’s relations; draw up or revise when necessary, guidelines regarding employee working conditions and compensation which will then be submitted to the council for action.

Finance & Office Staff – administer rules and regulations concerning purchasing procedures for the village and all departments thereof; draw up and submit the proposed budget to the council by the first regular council meeting held in February of each year; oversee the office staff decisions and its employee’s relations; draw up or revise when necessary, guidelines regarding employee working conditions and compensation which will then be submitted to the council for action.

Parks/Buildings & Grounds – oversees the needs of all village buildings, village parks and other village grounds

Policy & Ordinance – develops and updates village policy’s and ordinance’s

Cable Access – oversees the cable access channel

Health, Safety & Loss – Create & maintain an active interest in safety; reduce accidents; promotes accident prevention

Motor Vehicle Accident Review Board – to review any accident reported which involve village vehicles

Dam – oversee maintenance, repair, or removal of the Thornapple River Dam located within the village limits

Committee members will be appointed by the village president at the first meeting of April of each year. They shall be members of the council. The committee member shall serve for a term of one year and may be re-appointed. The president shall fill any committee vacancies caused by the November election results by placing newly elected councilmember(s) on the committee(s) that has been vacated by the outgoing councilmember(s) until the first meeting of April of the next year.

Special committees may be established for a specific period of time by the village president or by a resolution of the council which specifies the task of the special committee and the date of its dissolution.

Citizen task forces

Citizen task forces may be established by a resolution of the council which specifies the task to be accomplished and the date of its dissolution. Members of such committees will be appointed by the village president, subject to approval by the majority vote of the village council and must be residents of the village or the surrounding area. Vacancies will be filled by majority vote of the village council in the same way appointments are made.

5. AUTHORIZATION FOR CONTACTING THE VILLAGE ATTORNEY

The following village officials are authorized to contact the village attorney regarding village matters:

Village President

Village President pro tempore

Village Clerk (as directed by the President, President pro tempore, or council)

Village council as a whole

(Other councilmember’s and appointed officials must gain permission from the Village President on a case by case basis)

DEPARTMENT HEAD ATTENDANCE AT COUNCIL MEETING POLICY

To ensure open communications between the Public Works, Police Department and the Nashville Village Council the Department Head or Acting Department Head of those departments will adhere to the following policy:

• Village Department Heads of the Public Works and Police Department, Acting Department Head, or in their absence, a designated representative, are required to attend the first council meeting of each month throughout the fiscal year.

• Each Department Head will submit a written report to the Village Council prior to the first meeting of the month, and if necessary be prepared to answer questions concerning that report by the Village Council.

• Compensation for meeting attendance will be made in accordance with current pay status (Hourly/Salaried) of Department Head. Hourly paid employees required to attend council meetings will be paid one-hour compensation at time and one half. After the Department Report portion of the agenda is completed the Department head is excused to leave the meeting.

• Council members should express their desire for a Department Head to remain at specific council meetings for their input on other agenda items during the “approval of agenda” portion of the meeting for proper documentation. If a Department Head is requested to stay at a meeting for a longer period of time by the Village Council, he will be compensated for the total period of time in attendance at time and one half.

VILLAGE MEETING TAPING POLICY
(AUDIO TAPE-RECORD & VIDEO TAPE-RECORD)

This policy was established by the Village of Nashville to identify the rules and regulations concerning audio tape-recording and/or video tape-recording of any Village meeting per the Open Meetings Act (Act 267 of 1976, 15.263, section 3. (1).

The village realizes that all persons have a right to attend a meeting of the public body of the Village of Nashville and also have the right to tape-record, to video tape, to broadcast live on radio, and to telecast live on television the proceedings of any public meeting held by the Village of Nashville without prior approval from the Village of Nashville. However, the Village of Nashville wishes to establish reasonable rules and regulations in order to minimize the possibility of disrupting the meeting.

To make sure any recording of village meetings is not disruptive and non-intrusive to the public meeting being taped, the following regulations apply to all persons attempting to tape-record a village meeting, either by audio tape or video tape.

• All taping will be done on cassette tape (audio taping) or VHS tape (video taping) – as these are the only means available to the village for reviewing any taping done within a village meeting.
• When asked, the person taping the meeting will make available a copy of the taping to the Village office for review.
• All taping shall done out of the line of site of the council, board, or committee holding the meeting.
• All video taping will be unmanned throughout the meeting, and on a stationary stand placed in the back corner of the meeting room. No changing of tapes and restarting of recorder will be allowed during the meeting time.
• All audio taping will be done from the seat of the person doing the taping and shall not be visible by the council, board, or committee holding the meeting.

UNDER NO CIRCUMSTANCES WILL A RECORDER OF ANY TYPE BE PLACED ON THE TABLE NEAR/OR DIRECTLY IN FRONT OF A COUNCIL, BOARD, OR COMMITTEE MEMBER DURING A MEETING WITHOUT PERMISSION.

CONFLICT OF INTEREST POLICY

ARTICLE 1 – PURPOSE

The purpose of the conflict of interest policy is to protect this tax-exempt organization’s, the Village of Nashville, interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or employee of the Village of Nashville or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.

ARTICLE 2 – DEFINITIONS

1. INTERESTED PERSON
Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person.

2. FINANCIAL INTEREST
A person has a financial interest if the person has, directly or indirectly, through business, investment, or family:
a. an ownership or investment interest in any entity with which the Village of Nashville has a transaction or arrangement,
b. A compensation arrangement with the Village of Nashville or with any entity or individual with which the Village of Nashville has a transaction or arrangement, or
c. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the Village of Nashville is negotiating a transaction or arrangement.
Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest. Under Article 3, Section 2, a person who has a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists.

ARTICLE 3 – PROCEDURES

1. DUTIES TO DISCLOSE
In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.

2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS
After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST
a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.
b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.
c. After exercising due diligence, the governing board or committee shall determine whether the Village of Nashville can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.
d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Village’s best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY
a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.
b. If, after hearing the member’s response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

ARTICLE 4 – RECORDS OF PROCEEDINGS

The minutes of the governing board and all committees with board delegated powers shall contain:
a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board’s or committee’s decision as to whether a conflict of interest in fact existed.
b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

ARTICLE 5 – COMPENSATION

a. A voting member of the governing board who receives compensation, directly or indirectly, from the Village of Nashville for services is precluded from voting on matters pertaining to that member’s compensation.
b. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Village of Nashville for services is precluded from voting on matters pertaining to that member’s compensation.
c. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Village of Nashville, either individually or collectively, is prohibited from providing information to any committee regarding compensation.
d. Nothing in this section shall be construed to limit the Village Council’s authority to determine the compensation that the Village president and trustees shall receive in accordance with Ch IV, Sec 21 of the General Law Village Act as stated in the Village Ordinance # 3-22-2007 or any of its amendments.

ARTICLE 6 – ANNUAL STATEMENTS

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:
a. Has received a copy of the conflict of interest policy,
b Has read and understands the policy,
c. Has agreed to comply with the policy, and
d. Understands the Village of Nashville is a tax-exempt governmental body and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

ARTICLE 7 – PERIODIC REVIEWS

To ensure the Village of Nashville operates in a manner consistent with its tax-exempt status and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:
a. Whether compensation arrangements and benefits are reasonable, based on competent
survey information, and the result of arm’s length bargaining.
b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Village of Nashville’s written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

ARTICLE 8 – USE OF OUTSIDE EXPERTS

When conducting the periodic reviews as provided for in Article 7, the Village of Nashville may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

CHECK WRITING POLICY

The Village Treasurer and the Village President are hereby authorized to sign village checks for disbursements on behalf of the Village without further specific council authority, provided said disbursements follow the guidelines as stated in the Bill Payment Policy.

The Village Treasurer will be the main signer for all checks written from the Village of Nashville.

The Village President will be the emergency (or backup) signature on all checks written from the Village of Nashville when the Village Treasurer is unavailable.

Only one signature from either the Village Treasurer or Village President is needed on any given check.

REVENUE RECEIPT POLICY

The Village Treasurer and the Village Clerk are hereby designated as the individuals employed by the village that are able to receive incoming revenue for the Village of Nashville.

All money received by the village will be readied for deposit into the appropriate accounts by the Village Treasurer and then taken to the bank by the Village Clerk for deposit.

All money received by the village will be made ready for deposit and taken to the bank within a week’s time of its receipt if not sooner.

The following are the procedures for the acceptance of revenue.

WATER / SEWER BILL PAYMENTS

When water/sewer bills are paid by the public and the person paying the bill is in possession of the original bill:

a. both halves of the bill will be stamped with the date received,
b. the amount paid will either be circled or printed on both halves, and
c. either CA (for cash) or CK (for check) will be printed on the village portion of the receipt.
The village keeps the smaller portion of the bill and the customer receives the larger portion of the bill back as their receipt of payment.

When water/sewer bills are paid by the public and the person paying the bill is not in possession of the original bill:

a. a receipt will be completed from the receipt board provided for this purpose,
b. the receipt will include the date paid, the amount paid, and the address for which the payment is being made, and
c. either CA (for cash) or CK (for a check) will be printed on the receipt.
The customer receives the top portion (white) of the receipt and the carbon copy (large page underneath) is kept for the village’s record.

All money received for payment of water/sewer bills is to be placed in the money drawer for day use and then transferred into the money bag for overnight storage in the vault until such time as a deposit can be made.

VILLAGE TAX BILL PAYMENTS

When a resident pays their village property or personal tax to the village they must be in possession of the tax bill. The top portion will be stamped with the date paid and returned to the resident as their receipt. The bottom portion will be stamped with the date paid; the amount paid will be filled in along with the check number or the word cash if paid in cash. This bottom portion is kept for the village records.

The village will not take a payment from a resident who is not in possession of their tax bill unless they have a previous tax bill or other paperwork that shows their property code number.

The village will not take a partial payment for a village tax bill.

All money received for payment of village taxes will be placed into the Treasurer’s money bag until such time as a deposit can be made.

REVENUE RECEIVED FROM INSURANCE CLAIMS, OVERPAYMENTS, CABLE TV FEES, POLICE SECURITY CONTRACTS, COUNTY, STATE OR FEDERAL ENTITY

When the village receives revenue from an insurance claim, overpayment of a bill on the part of the village, cable TV fees, police security contract or a county, state or federal entity the check stub received with the revenue is kept in the village records and no receipt is written.

All money received from insurance claims, overpayments, cable TV fees, police security contracts, or a county, state or federal entity will be made ready for deposit as they are received and deposited into the appropriate account by the next business day.

OTHER MISC. BILL PAYMENTS – sidewalk payments, parking tickets, FOIA requests, zoning/planning fees, etc

When a resident or other person pays a bill due to the village other than the water/sewer bill a receipt will be made in the small receipt book which will include:

a. the date paid
b. the persons name (if known)
c. the amount paid
c. the amount due (if any)
d. the type of payment made (check or cash)
The customer receives the top portion (white) of the receipt and the carbon copy (yellow page underneath) is kept for the village records.

All money received for misc. bill payments will be made ready for deposit as they are received and deposited into the appropriate account by the next business day.

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Last modified: 06/05/08