137.01 Continuous inventory.
137.02 Investment policy.
137.03 Participation in Department of Transportation contracts.
137.04 Interest Allocation Policy.
137.05 Data Processing Policy.
137.06 Use of Electronic or Mechanical Signatures Policy.
137.07 Depository Agreement Policy.
137.08 Payroll Authorization Policy.
137.09 Accounting System for Fixed Assets Policy.
137.10 Data Processing Disaster Plan Manual.
137.11 Investment Policy.
137.12 Purchasing Policy.
137.13 Petty Cash Fund Policy.
137.14 Authorized City Signatories Policy.
137.15 Use of City-Issued Credit Card Policy.
137.16 Use of City-issued Cellular Telephones Policy.
137.17 Use of City Vehicles Policy.
137.18 Data Retention Policy.
137.19 Data Processing Procedures Manual.
137.20 Capital Asset Accounting Procedural Manual.
137.21 Investment Manual.
137.22 Security Administration Policy.
137.23 Technology Privacy Policy.
137.24 Change Fund Policy.
137.25 Bad Check Policy.
137.26 Insurance Policy.
137.27 Audit Committee Policy.
137.28 Consumable Inventory Policy.
137.29 Fixed Asset Policy.
CROSS REFERENCES
Powers and duties - see CHTR. Sec. 4.03
Taxation and Finance - see CHTR. Sec. 5.01
Contract and purchasing - see CHTR. Sec. 5.04