6000 Series Policy & Procedural Guidelines - Fiscal Management - McLane Black Lake Fire Department

6000 Series Policy & Procedural Guidelines - Fiscal Management

Below are McLane Black Lake Fire Department Policy & Procedural Guidelines (PPG) that apply to Fiscal Management.

PPG# 6000 - Goals PPG# 6010 - Budget Preparation and Adoption PPG# 6011 - Fiscal Year PPG# 6110 - General Levy PPG# 6111 - Benefit Charge PPG# 6120 - General Obligation Bonds PPG# 6130 - Gifts PPG# 6131 - Disposal of Real or Personal Property PPG# 6150 - Fire Suppression Fee Schedule PPG# 6160 - Investment of Funds PPG# 6200 - Purchasing: Authorization and Control PPG# 6210 - Purchasing: Bids and Contracts PPG# 6220 - Authorization to Pay Expenses PPG# 6300 - Voucher Certification and Approval PPG# 6410 - System of Accounts and Funds PPG# 6420 - Management of District Bank Accounts PPG# 6430 - Monthly Financial Reports PPG# 6440 - Audits

PPG# 6500 - Department Purchasing Card (See PPG #2871)

PPG# 6510 - Cash Receipting Procedure PPG# 6520 - Daily Verification of Hours Worked and Leave PPG# 6520 - Printing List View from Crew Sense