The procedures are numbered to match the number of the related financial policy. Please note that not all policies have related procedures.
Financial Procedures Table of Contents |
|
Item Description |
Procedure Number |
| Section #120: Operating Budget - pdf | |
| Annual Budget Calendar | 120.2 |
| Revenue Estimation and Budgeting | 120.4 |
| Reserved for Grant Management | 120.7 |
| Unexpected or Unfunded Expenditures - Budget Amendments | 120.10 |
| Unexpected or Unfunded Expenditures - Budget Revisions | 120.11 |
| Project Accounts | 120.12 |
| Encumbrances | 120.13 |
| Reserved for Accounts Receivable | 120.14 |
| Section #130: Capital Improvement Program - pdf | |
| Introduction | 130.1 |
| Section #140: Replacement of Assets - pdf | |
| Introduction | 140.1 |
| Section #170: Health Care Fund - pdf | |
| Introduction | 170.1 |
| Section #180: Investment Policies (Revised 6-25-04) - pdf | |
| Introduction | 180.1 |
| Policy Statement | 180.2 |
| Adoption of Policy | 180.3 |
| Investment Review Group | 180.4 |
| Investment Structure | 180.5 |
| Investment Policy Revisions | 180.6 |
| Legal Authority | 180.7 |
| Arbitrage | 180.8 |