Financial Administration

Accounting

  1. Cash Funds Policy (PDF)
  2. Cash Funds Procedure (PDF)
  3. Cash Handling Policy (PDF)
  4. Cash Handling Procedure (PDF)
  5. Payroll Policy (PDF)
  6. Payroll Interim Procedure (PDF)
  7. Fleet Equipment Replacement Fund Policy (PDF)

Budget & Management Analysis

  1. Budget Policy (PDF)
  2. Budget Procedure (PDF)
  3. Debt Policy (PDF)
  4. Debt Procedure - Bond Application (PDF)
  5. Non-County Agency & Program (NCAP) Funding Request Policy

Credit Card Payments

  1. Credit Card Payments Policy (PDF)
  2. Credit Card Payments Procedure Handling and Security for IT Staff (PDF)
  3. Credit Card Payments Procedure Handling and Security (PDF)
  4. Credit Card Payments Procedure Vendor Evaluation, Contracting, and Management (PDF)

Enterprises, Funds and Tax Districts

  1. Stormwater Management Enterprise Policy (PDF)
  2. Solid Waste Disposal Site and Facility Fund Procedure - Application (PDF)
  3. Solid Waste Disposal Site and Facility Fund Policy (PDF)

Grants & Agreements

  1. Fiscal Review of Grants & Agreements Procedure Internal Revenue Grants & Cooperative Agreements(PDF)
  2. Fiscal Review of Grants and Agreements Policy (PDF)

Management

  1. External Audit Policy (PDF)

Procurement & Contracting

  1. Food and Beverage Expenditures Policy (PDF)
  2. Food and Beverage Expenditures Procedure (PDF)
  3. Gifts Paid by County Funds Policy (PDF)
  4. Procurement Card Policy (PDF)
  5. Procurement Card Procedure (PDF)
  6. Purchasing Policy (PDF)
  7. Purchasing Procedure (PDF)

Property Taxes

  1. Property Tax Abatement Policy (PDF)
  2. Property Tax Arbitration Policy (PDF)