Accomplishments 2010

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Acknowledgement of Fiduciary Duties

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Assessment of Internal Controls 2010

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Audit Committee Charter

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Code of Ethics

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Environmental Assessment Form

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Governance Committee Charter

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IDA By-Laws

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IDA Organization Chart

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Investment Policy

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List of On-Site Visitations

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Mission Statement-Performance 2010

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Procurement Policy

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Property Disposition Policy

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Putnam County IDA Applications

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Whistle Blower Policy

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Putnam County Industrial Agency
Financial Documents

2005 Audited Financial Statement

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2006 Audited Financial Statement

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2007 Audited Financial Statement

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Budget & Financial Plan - Year Ended 12-31-09

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Budget & Financial Plan - Year Ended 12-31-10

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2009 Audited Financial Statement

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2009 Management Report Letter

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2010 Audited Financial Statement

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Putnam County Industrial Agency
Notices

Board Meeting - 3/9/11 meeting POSTPONED

Notice of 3-31-11 meeting

Notice of 5-11-11 meeting

Notice of 6-29-11 Public Hearing

Notice of 7-7-11 meeting

Notice of 10-12-11 meeting

Notice of 11-10-11 Meeting

Notice of 12-21-11 Meeting

Notice of 1-25-12 Meeting

Putnam County Industrial Agency
Agendas

3-31-11

5-11-11

7-7-11

10-12-11

11-10-11

12-21-11

1-25-12

Putnam County Industrial Agency
Board Minutes

2007

3-15-07
5-23-07
12-13-07 and 12-17-07

2008

2-20-08
3-27-08
6-23-08
10-15-08
12-17-08

2009

2-4-09
3-16-09
9-30-09

2010

1-20-10
3-3-10
10-25-10
12-15-10

2011

3-31-11
5-11-11
7-7-11
10-12-11
11-10-11

Putnam County Industrial Agency
Audit Committee Meetings
Audit Committee Members:
Kevin Bailey, Chair
Richard Ruchala
Marissa Brett

2010

3-10-10

2011

7-7-11

Putnam County Industrial Agency
Governance Committee Meetings
Governance Committee Members:
Vincent Murphy, Chair
Maureen McLaughlin
Teri Waivada

2010

3-3-10

2011

7-7-11