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<br />6.38 <br />ATTACHMENT 2 Page 9 <br /> <br />PROGRAM UPDATES <br /> <br />This program will be reviewed annually and updated as needed based on the <br />following: <br /> <br />. Instances of and experience with identity theft <br /> <br />. Changes to the types of accounts and/or programs offered <br /> <br />. I mplementation of new systems and/or new vendor contracts <br /> <br />If warranted, the Finance Director will present the proposed changes to the <br />Utilities Committee and then the City Council for final approval. <br /> <br />EFFECTIVE: August 1, 2009 <br /> <br />APPROVED BY: <br /> <br />Brian Ponty, Finance Director <br /> <br />Peter Ingram, City Manager <br />