Section
General Provisions
33.001 Accident report fees
Purchasing Policies
33.015 Protection of offers; status of documents as public records
33.016 Discussion with offerors responding to requests for proposals
33.017 Delay of opening offers
33.018 Evidence of financial responsibility
33.019 Use of RFP for purchases of designated types of supplies
33.020 Modification and termination of contracts
33.021 Small purchases
33.022 Required purchases
33.023 Purchasing Agency
Budgets
33.035 Compensation of Town Council members and employees
33.036 Preparation of annual budget
33.037 Ordinance fixing tax rate
33.038 Increase or decrease of appropriations
Disbursement of Funds
33.050 Disbursement of funds
33.051 Issue of warrants
33.052 Allowance of claims
33.053 Warrants for payment of claims
33.054 Payment to officer or employee prior to vacation leave
33.055 Promotion of town business
Promotional Accounts and Membership Dues
33.070 Promotional Fund
33.071 Expenditures
33.072 Approval by Town Council President
Internal Control System
33.080 Internal control system mission
Statutory reference:
Disbursement of funds, see I.C. 5-11-10-1, 5-11-10-2, 36-5-4-4, 36-5-4-6, 36-5-4-7, 36-7-2-7