| VOLUME: II |
POLICIES RELATED TO BUDGET ADMINISTRATION |
| SUBJECT: |
Budget Requirements - Non-General Fund Accounts |
| SOURCE: |
Financial Management Services |
| DATE ISSUED: |
October 1990 |
| POLICY NO.: |
II - 10 |
| RATIONALE: |
To provide for budgets in non-general fund accounts with compensation expenses or specific levels or activity. |
| POLICY: |
Accounts within the fund groups of 20-23, 27-29, and 60-66 that incur compensation related expenses or that have a volume of expenditure activity of $10,000 or more each fiscal year must establish an operating budget. |
| PROCEDURE REFERENCE: |
A budget plan, in addition to helping managers with their fiscal responsibility, imparts to others that have a need to review or become involved with the accounts, the fact that there is a definite plan and that all commitments resulting from the plan, such as staff benefits, have been recognized and included. |
| RESPONSIBLE ORGANIZATION: |
Financial Management Services |
