HomeMy WebLinkAbout~Master - Revisions to ASSET policies and procedures RESOLUTION NO. 12-215
RESOLUTION APPROVING REVISIONS TO ASSET
POLICIES AND PROCEDURES
FOR THE CITY OF AMES,IOWA
WHEREAS, each year, ASSET Administrative Team members and volunteers review the
Policies and Procedures, and, as a result, several changes are being recommended; and,
WHEREAS, the changes to the Policies and Procedures must be adopted by all of the
Funders to take effect, and ASSET approved submittal of these changes to the Funders at its April
meeting.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that the revisions to the ASSET Policies and Procedures as attached hereto are hereby approved.
ADOPTED THIS 24th day of April, 2012.
C�Aff�'-R LOIA& —A.
Diane R. Voss, City Clerk Ann H. Campbell, Mayor
Introduced by: Davis
Seconded by: Wacha
Voting aye: Davis, Goodman, Larson, Orazem, Szopinski, Wacha
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 24th day of April, 2012.
Policies and Procedures:
Each year, ASSET Administrative Team members and volunteers review the Policies and
Procedures. As a result of this review, several changes are being recommended. As you
review the attached Policies and Procedures document, please note on page 7, section
XI (C) that ASSET is allowing for the electronic submission of IRS Form 990 and/or a full
audit (depending on which is required for an agency). Also on page 7, section XI (h) has
been deleted, as this procedure for new and expanded services has been moved to
section XIV.
In section XII, two minor changes were made to clarify that ASSET's recommendations will
follow panel work sessions and that information not provided to ASSET in a timely manner
may lead to reduced, sequestered, or withheld funding. In section XIV, the most significant
change in the process was made. That change is to require agencies requesting new or
expanded services to identify and align with Funder priorities and priority areas from the
most recent Story County Community Assessment. Also, the Administrative Team will
review new or expanded services and recommend to the ASSET Team whether or not the
service meets the criteria to be included in the process. Current practice is for agencies to
submit new or expanded services to the entire team for review and decisions on funding.
This change will allow the Administrative Team to more fully analyze the request prior to
the volunteers deciding on funding.