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