The following administrative policies affecting internal procedures
of the City Government are on file in the office of the City Clerk:
|
Ord. No.
|
Adopted
|
Subject
|
|---|---|---|
|
2017-047
|
2-9-2017
|
Payroll and personnel files
|
|
2017-048
|
2-9-2017
|
Journal entries
|
|
2017-049
|
2-9-2017
|
Investments
|
|
2017-050
|
2-9-2017
|
Fund balances
|
|
2017-051
|
2-9-2017
|
Fraud
|
|
2017-052
|
2-9-2017
|
Credit cards
|
|
2017-053
|
2-9-2017
|
Cash receipts and disbursements
|
|
2017-054
|
2-9-2017
|
Balanced budget policy and procedures
|
|
2017-055
|
2-9-2017
|
Accounting, auditing and financial reporting
|
