6000 Series Policy & Procedural Guidelines - Fiscal Management

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

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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

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