Skip to main content

Section 121 - Dept. Property and Finance

Seven Chapters

DM121.01 Fiscal Management

To set forth guidelines related to budgeting, accounting and fiscal control procedures that: monitor and control expenditures within the Department’s budget appropriation; prevent budget discrepancies; control the purchasing process; and control Department property, equipment, and other assets.

0 View

DM121.02 Expense Claims

To establish and maintain a standardized system for Employees to be reimbursed for authorized expenses incurred in connection with County employment.

0 View

DM121.03 Travel Expense Authorization

To establish guidelines for Employees to obtain authorization for funding for travel and attendance expenses associated with Department operations and Department-related meetings, conferences and training not organized or provided by the Department (“Training and Travel Expenses”).

0 View

DM121.04 Department Property Inventory ...

To establish policy and procedures for the proper storage and accounting of Department property.

0 View

DM121.05 Procurement of Goods ...

To set forth procedures to ensure that the procurement of goods and services by the Department is appropriately authorized and accounted for.

0 View
×
×