Budget & Finance Policies
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2.0.0 Budget & Finance Committee2.1.0 Bill Paying2.2.0 Board Pay2.3.0 Monthly Financial Statement2.4.0 Contracts and Agreements Authorization2.5.0 Delinquent Accounts2.5.1 Penalty Waiver2.6.0 Balance Budget2.7.0 Reserves for Capital Projects2.8.0 Unbudgeted Expenses2.9.0 Designated Cash Donations2.10.0 Designated Non-Cash Donations2.11.0 Rate Change Procedure2.13.0 Annual Operating Budget Procedure2.14.0 Director Expense Reimbursement2.15.0 Refunds2.17.0 Anti-Fraud2.18.0 Capital Items2.19.0 Cash Reserve2.20.0 Investment2.21.0 Amortization of Expenses2.22.0 Accounting for Delinquent Accounts2.23.0 Stale Checks2.24.0 Grants2.25.0 SNC Accounting2.26.0 Water Rate Adjustment Policy