A. 
Checking account.
(1) 
The Chaplain's checkbook shall have two signers, one signer to be the Chaplain and the other to be the current Fire Chief.
(2) 
The Chaplain's checkbook shall be audited by an audit committee on an annual basis.
B. 
Allocation of funds:
(1) 
Get-well cards, Mass cards, congratulations cards for births or weddings, flowers for the deceased or hospitalized, fruit baskets for the sick or infirm.
(2) 
At the request of a fire person concerning any of the aforementioned relating to an immediate family member, the Chaplain is to be notified and will take the necessary action depending on the situation.
(3) 
Depending on the funds available, the Chaplain may disburse a monetary gift for the birth of a newborn son or daughter of a fire person.
(4) 
All purchases made for flowers, fruit baskets, greeting cards and postage must have receipts for items purchased.
C. 
Any company receiving donations to the Dumont Fire Department are asked to turn them over to the current Fire Chief or the Chaplain to be deposited in the Dumont Fire Department Memorial Fund.
D. 
One member from each company shall meet to hold an audit of the Chaplain's checking account once per year.