Budget Manual 2020
First page
Table of contents
Next page
Last page
Budget Manual Cover
1
Table of Contents
2
Introduction
3
A - Operating Budget Instructions
5
Budgeting for Personnel
7
Budgeting for Maintenance and Operations
8
Budgeting for Vehicles and Equipment
8
Budgeting for Technology
9
Capital Outlay Requests
9
B - Mid-Year Changes
12
C - Capital Improvements Program
16
D - Account Structure
20
E - Budget Applications
24
F - Detail Expenditure Codes
31
G - Detail Revenue Codes
55
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