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COUNTY <br /> ANNUAL CERTIFICATION OF PROGRAM COMPLIANCE <br /> TO <br /> NEBRASKA BOARD OF PUBLIC ROADS CLASSIFICATIONS <br /> AND STANDARDS <br /> 2019 <br /> In compliance with the provisions of the State of Nebraska Statutes, sections 39-2115, 39-2119, 39-2120, <br /> 39-2121, and 39-2520(2), requiring annual certification of program compliance to the Board of Public Roads <br /> Classifications and Standards, the County of /7//fLL hereby certifies that it: <br /> (Print name of jurisdiction) <br /> ✓ has developed, adopted, and included in its public records the plans, programs, or standards required by <br /> sections 39-2115 and 39-2119; <br /> ✓ meets the plans, programs, or standards of design, construction, and maintenance for its highways, <br /> roads, or streets; <br /> ✓ expends all tax revenue for highway, road, or street purposes in accordance with approved plans, <br /> programs, or standards, including county and municipal tax revenue as well as highway-user revenue <br /> allocations; <br /> ✓ uses a system of revenue and costs accounting which clearly includes a comparison of receipts and <br /> expenditures for approved budgets, plans, programs, and standards; <br /> ✓ uses a system of budgeting which reflects uses and sources of funds in terms of plans, programs, or <br /> standards and accomplishments; <br /> ✓ uses an accounting system including an inventory of machinery, equipment, and supplies; <br /> ✓ uses an accounting system including an inventory of machinery, equipment, and supplies; <br /> ✓ uses an accounting system that tracks equipment operation costs; <br /> ✓ has included in its public records the information required under subsection (2) of section 39-2510; and <br /> ✓ has attached to this certification, a copy of the resolution of the governing body authorizing the <br /> signing of this certific• ion by he Count B` rd Chairperson. <br /> i. - - of Co .erson(Required) <br /> ,, Alk (Date) <br /> O "It- .0 <br /> O\4 <br /> 0-,r. 4.- ) <br /> I/y ` 24 Signa u - of County Highway Superintendent(Optional) (Date) <br /> '0 d' , ')1.s` ,,.e i Return the completed original certification and resolution by <br /> iv,k, <br /> ''a�`�'N<414,}1-- <br /> -. (-4_ October 31, 2019 to: <br /> '` q'� I"'$6=-# Nebraska Board of Public Roads Classifications and Standards <br /> PO Box 94759 <br /> Lincoln NE 68509 <br /> Page 1 of 2 <br />