Section D

FISCAL MANAGEMENT

DB - Annual Budget [approved 3/12/19]

DBG - Budget Adoption Procedures [approved 3/12/19]

DBJ - Budget Transfer Authority [approved 3/26/19]

DD - Funding Proposals and Applications [approved 11-12-19]

DGA -Authorized Signatures [approved 3/12/19]

DH - Bonded Employees And Officers [approved 3/12/19]

DI - Fiscal Accounting And Reporting [approved 3/12/19]

DIE - Audits [approved 3/12/19] - no changes

DJA - Purchasing Authority/Bidding Requirements [approved 3/12/19]

DK - Payment Procedures [approved 3/12/19] - no changes

DKC - Expense Reimbursements [approved 3/12/19]

DKCA - Travel Policy [approved 3/26/19] - no changes

DKC-E-1 - Monthly Mileage Log [approved 3-26-19] - Mileage rate updated 9-9-22

DKC-E-2 -Conf. & Mtng Cost Approval & Reimbursement Form [approved 3-26-19]-no changes

DKC-R -Expense Reimbursements–Mileage/Conf. & Mtngs [approved 3-26-19]-no changes