Description
Budgeting policy and procedure for an April to March fiscal year. Covers: annual board approval of operating and capital budgets; General Manager drafting from the strategic plan; February review and March approval timeline; spending authority within approved budgets; handling unbudgeted expenditures; balanced or surplus budget requirement; deficit recovery plan; board monitoring through statements showing current month, year to date, prior year to date and variance; and application to special project and funder budgets.
