| Policy
Manual Table of Contents - For Printing Purposes |
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| CHAPTER 1 - Legal
Obligations of the Association |
Latest Update |
| 1.01 |
Code of Virginia - Non stock Corporation Act |
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| 1.02 |
Code of Virginia - Property Owners' Association Act
(POAA) |
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| 1.03 |
ABC Licensee Bulletin |
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| 1.04A |
LMOA Articles of Incorporation Certificate |
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| 1.04B |
LMOA Articles of Incorporation Text |
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| 1.05A |
Statements of Subdivision and Covenants, Restrictions
& Reservations |
04/26/07 |
| 1.05B |
Minimum Setbacks Listed by Section |
03/22/07 |
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| CHAPTER 2 - LMOA Bylaws and Policy Review |
Latest Update |
| 2.01 |
Bylaws |
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| 2.02 |
Policy Review |
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| CHAPTER 3 - LMOA
Organization |
Latest Update |
| 3.01 |
Organization Chart |
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| 3.02 |
Board of Directors: Conflict of Interest |
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| 3.03 |
Meetings of the Board of Directors |
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| CHAPTER 4 - Internal
Control |
Latest Update |
| 4.01A |
[Rescinded by the Board of Directors, February 24,
2000] |
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| 4.01B |
[Rescinded by the Board of Directors,
February 24, 2000] |
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| 4.02A |
Financial Management Policy |
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| 4.02B |
Written Description of Internal Control |
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Attachment: Administrative Guidelines for Joint Owners' Dues |
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| 4.02C |
The General Ledger |
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| 4.02D |
Cash Receipts |
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| 4.02E |
Cash Disbursements |
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| 4.02F |
Petty Cash Fund - Control |
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| 4.02G |
Relationships with Auditors |
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| 4.02H |
Fidelity Bonding of Employees |
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| 4.02I |
Maintenance Scheduling / Recording Procedures |
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| 4.02J |
Food Service/Amenities Use Agreements |
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| 4.02K |
Capital Equipment Purchases, Capital Repair, Replacement and Improvemnet Expenses and Service Contracts |
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| 4.02L |
Check Signatures |
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| 4.02M |
Payment of Dues, Fees and Assessments |
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| 4.02N |
Delinquent Dues, Fees and Assessments |
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| 4.02O |
Environmental Control Committee |
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| 4.02P |
Definition of a Major Asset |
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| 4.02Q |
LMOA Investment Policy |
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| 4.03 |
Legal Opinions: Administrative Control |
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| 4.04 |
[Deleted by Board of Directors, July 1996] |
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| 4.05A |
LMOA Records: Retention, Storage, Destruction |
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| |
Attachment: Record Retention Schedule |
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| 4.05B |
Administrative Internal Records Control |
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| 4.05C |
Official Records of the Association Availability to LMOA Membership |
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| CHAPTER 5 - Employees In The Personnel Policies and Procedures Manual as of 07/27/06 |
Latest Update |
| 5.01a |
[Deleted by Board of Directors, July 2006} |
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| 5.01b |
[Deleted by Board of Directors, July 2006} |
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| 5.01c |
[Deleted by Board of Directors, July 2006} |
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| 5.01d |
[Deleted by Board of Directors, July 2006} |
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| 5.01e |
[Deleted by Board of Directors, July 2006} |
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| 5.02 |
[Deleted by Board of Directors, July 2006} |
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| CHAPTER 6 - Recreational Facilities - Rules and Regulations |
Latest Update |
| 6.01 |
Recreation Facilities and Activities |
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| 6.02 |
Beaches and Swimming |
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| 6.03 |
Swimming Pool |
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| 6.04 |
Boating and Boat
Operations |
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| 6.05 |
Boats, Marina and
Boat Slips |
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| 6.06 |
Fishing |
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| 6.07 |
Golf Course |
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| 6.08 |
Tennis and Basketball
Courts |
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| 6.09 |
Clubhouse and Associated
Facilities |
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| 6.10 |
Facility Reservation
and Use |
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| CHAPTER 7 - Camping |
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| 7.01 |
[Deleted by Board of Directors January 22, 2004] |
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| 7.02 |
[Deleted by Board of Directors January 22, 2004] |
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| CHAPTER 8 - Clubhouse
and Associated Amenities |
Latest Update |
| 8.01 |
[Deleted March 30, 2005] |
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| 8.02 |
[Deleted March 30, 2005] |
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| 8.03 |
[Deleted - Portions were moved to PM 19.02] |
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| 8.04 |
Use of Clubhouse and other Facilities |
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| |
(Cross Ref: PM 20.01 Non-Voting Memberships and
PM 4.02J Financial Management: Food Service/Amenity Use Agreements ) |
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| CHAPTER 9 - Associate
Organizations |
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| |
[Deleted by Board of Directors March 23, 1993] |
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| CHAPTER 10 - Golf |
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| 10.01 |
[Deleted August 25, 2005 -- See PM 6.07] |
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| 10.02 |
[Deleted August 25, 2005 -- See PM 6.07] |
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| CHAPTER 11 - Buildings
and Grounds |
Latest Update |
| 11.01 |
Storm Water Management Program |
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| |
(Cross Ref: PM 16.18 Storm Water Management Committee Charter) |
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| 11.02 |
Maintenance |
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| |
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| CHAPTER 12 - Public
Relations |
Latest Update |
| 12.01 |
Duties of the Vice President |
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| 12.02 |
Complimentary Passes |
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(Cross Ref: Special Policies PM 15.08 LMOA Newsletter, PM 15.10 Friday Flyer,
PM 15.11 Lake Monticello Community News, Cable Channel 10,
PM 15.13 Lake Monticello Government Channel, Cable Channel 13) |
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| CHAPTER 13 - Environmental
Control Committee |
Latest Update |
| 13.00 |
Chapter 13 Table of Contents (Indexed) |
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| 13.01 |
Environmental Control Committee Charter |
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| 13.02 |
General Requirements |
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| 13.03 |
Construction and Property Maintenance Requirements |
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| 13.04 |
Application Process |
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| 13.05 |
Rules on Signs |
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| 13.06 |
Property Transfer Disclosure Packet |
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| 13.07 |
Fees and Deposit Requirements |
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| 13.08 |
Rules on Consolidation of Lots |
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| CHAPTER 14 - Member
Handbook |
Latest Update |
| 14.01 |
Rules and Regulations - Member Handbook |
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| 14.02 |
General Rules and Regulations |
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| CHAPTER 15 - "Special"
Policies |
Latest Update |
| 15.01 |
Leasing of Property |
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| 15.02 |
Group Outings |
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| 15.03 |
[Deleted by Board of Directors, September 28, 2000] |
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| 15.04 |
Reading Files |
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| 15.05 |
Snow Removal |
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| 15.06 |
Donations to LMOA |
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| 15.07 |
Funeral Services at Lake Monticello |
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| 15.08 |
LMOA Newsletter |
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| 15.09 |
[Incorporated into PM 15.08] |
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| 15.10 |
Friday Flyer |
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| 15.11 |
Lake Monticello Community News, Cable Channel 10 |
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| 15.12 |
Donations by LMOA |
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| 15.13 |
Lake Monticello Government Channel, Cable Channel 13 |
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| 15.14 |
Conflict Resolution Procedure |
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| 15.15 |
[Deleted by Board of Directors, August 29, 2002] |
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| 15.16 |
Conservation of Water During Emergencies |
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| CHAPTER 16 - Operating,
Standing and Special Committee Charters |
Latest Update |
| 16.00 |
Committees - Overall Committee Charter |
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| 16.01 |
Environmental Control Committee Charter (Now
contained in PM 13.01) |
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(Refer also to PM 2.01 Bylaws Section 7) |
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| 16.02 |
Compliance Committee Charter including Schedule of Charges |
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Attachment: Schedule of Charges for the Violation of LMOA Rules and Regulations |
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| 16.03 |
Steering Committee Charter |
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| 16.04 |
Finance Committee Charter |
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| 16.05 |
Human Resources Committee Charter [Rescinded March 23,
2006] |
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| 16.06 |
Planning Committee Charter |
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| 16.07 |
Audit Committee Charter |
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| 16.08 |
Election Committee Charter |
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Attachment: PM 16.08A Election Committee Rules and Procedures |
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| 16.09 |
Broadcast Communications Committee Charter |
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| 16.10 |
Investment Committee Charter |
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| 16.11 |
Buildings, Roads and Grounds Committee Charter |
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| 16.12 |
Social and Recreation Committee Charter |
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| 16.13 |
Lake Preservation Committee Charter |
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| 16.14 |
Golf Committee Charter |
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| 16.15 |
Safety and Security Committee Charter |
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| 16.16 |
Food Service Committee Charter
- [Rescinded January 27, 2005] |
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| 16.17 |
Solicitation and Contract Review Committee Charter |
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| 16.18 |
Storm Water Management Committee Charter |
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| 16.19 |
Leadership Development Committee Charter |
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| 16.20 |
Wildlife Management Committee Charter |
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| CHAPTER 17 |
Latest Update |
| |
[Deleted - All Committee Charters have been moved
to Chapter 16] |
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| CHAPTER 18 - Membership
Dues, Assessments, Fees and Other Charges |
Latest Update |
| 18.01 |
Membership Dues, Assessments, Fees and Other Charges |
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| 18.02 |
Amenity Use Refunds/Cancellations, Discounted Amenity Use Fees, Transfer of Amenity Use Privileges |
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| CHAPTER 19 - Security |
Latest Update |
| 19.00 |
Definitions |
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| 19.01 |
Duties and Powers of Lake Monticello Police Department |
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| 19.02 |
[Incorporated into PM 19.03 December 19, 2002] |
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| 19.03 |
Access to and within the Lake Monticello Community |
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| 19.04 |
[Incorporated into PM 19.03, date unknown] |
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| 19.05 |
[Incorporated into PM 19.02, March
29, 2000] |
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| 19.06 |
[Incorporated into PM 19.01, November 20, 2003] |
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| 19.07 |
Security of Buildings, Facilities and Common Properties |
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| 19.08 |
Emergency Management |
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| 19.09 |
Lake Patrol |
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| 19.10 |
Vehicle Identification |
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| 19.11 |
Property Protection |
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| 19.12 |
[Deleted by Board, September 28, 2000] |
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| 19.13 |
Equipment Used by Public Safety Organizations |
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| CHAPTER 20 - Non-Voting
Memberships |
Latest Update |
| 20.01 |
Non-Voting Memberships Policy |
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| 20.02 |
[Deleted by Board, April 22, 2004] |
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| 20.03 |
[Deleted by Board, April 22, 2004] |
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| 20.04 |
Marina Point Deed |
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| 20.05 |
Marina Point Agreement |
|
| |
Amendment to Marina Point Agreement |
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| 20.06 |
[Repealed by Board of Directors, February 25, 1999] |
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| CHAPTER 21 - Lake
Water Management |
Latest Update |
| 21.01 |
Level of Lakes |
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| 21.02 |
Water Quality |
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| 21.03 |
[Deleted by Board of Directors, November 17, 2005] |
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| 21.04 |
Introduction of Chemicals and Foreign Species into Lake Monticello Waters |
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