Section D - Table of Contents

Fiscal Management

DA - Fiscal Management Goals
Adopted: September 5, 2007
Amended: April 13, 2022

DB - Annual Budget
Adopted: September 5, 2007
Amended: April 13, 2022

DBC - Budget Deadlines and Schedules
Adopted: September 5, 2007
Amended: January 11, 2023

DBD - Budget Planning
Adopted: September 5, 2007
Amended: April 13, 2022

DBG - Budget Adoption Procedures
Adopted: September 5, 2007
Amended: April 13, 2022, January 11, 2023

DBJ - Budget Transfer Authority
Adopted: September 5, 2007
Amended: April 13, 2022, January 11, 2023

DD - Grants, Proposals and Special Projects
Adopted: September 5, 2007
Amended: April 13, 2022, January 11, 2023

DEC - Federal Funds Supplement Not Supplant Policy
Adopted: April 13, 2022

DFD - Gate Receipts
Adopted: July 28, 2010

DGA - Authorized Signatures
Adopted: May 2022
Amended: April 13, 2022, January 11, 2023

DGD - Credit Card Use Policy
Adopted: July 28, 2010
Amended: November 15, 2023

DGD-E - Credit Card Issuance Agreement
Adopted: July 28, 2010
Amended: November 15, 2023

DH - Bonded Employees and Officers
Adopted: May 2022
Amended: April 13, 2022, January 11, 2023

DI - Fiscal Accounting and Reporting
Adopted: September 5, 2007
Amended: April 13, 2022, January 11, 2023

DIE - Audits
Adopted: September 5, 2007
Amended: April 13, 2022, January 11, 2023

DJ - Purchasing
Adopted: September 5, 2007
Amended: May 2022, April 12, 2023, January 17, 2024

DJA - Purchasing Authority
Adopted: September 5, 2007
Amended: April 13, 2022, January 17, 2024

DJE - Bidding Requirements
Adopted: September 5, 2007
Amended: April 13, 2022, January 17, 2024

DK - Payment Procedures
Adopted: September 5, 2007
Amended: November 29, 2018, April 13, 2022, January 11, 2023

DKC - Expense Reimburesments
Adopted: September 5, 2007
Amended: September 24, 2008, May 18, 2010, April 13, 2022

DKC-E - Expense Voucher
Adopted: September 24, 2008

DN - Disposal of Tangible Assets
Adopted: July 26, 2006
Amended: August 20, 2008

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