FISCAL MANAGEMENT 

DB - Annual Budget [approved 10.13.26]

DBG - Budget Adoption Procedures [approved 10.13.26]

DBJ - Budget Transfer Authority [approved 10.13.26]

DD - Funding Proposals and Applications [approved 10.13.26]

DGA -Authorized Signatures [approved 10.13.26]

DH - Bonded Employees And Officers [approved 10.13.26]

DI  - Fiscal Accounting And Reporting [approved 10.13.26]

DIE - Audits [approved 10.13.26]

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

DK - Payment Procedures [approved 10.13.26]

DKC - Expense Reimbursements  [approved 9.23.25]

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