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<br />Subject: <br /> <br />Purpose: <br /> <br />Policy: <br /> <br />Procedure: <br /> <br />Purchase of Capital Out~y Not Included in Budget <br /> <br />To establish budget authorization to make a capital outlay purchase that was not part of the adopted or amended <br />budget. <br /> <br />Authorization must be obtained by the Budget Officer before the purchase is authorized. <br /> <br />1. Submit requestito Budget Officer <br />2. Upon approval, submit a budget revision for approval <br />3. If approved, follow the purchasing procedures required based on the amount/type of purchase. <br /> <br />26 <br /> <br />F-6 <br />