Section 400 – Budget and Appropriations

Published by the Baltimore City Department of Legislative Reference.

Contents	Sections	Formats
Policy AM-400-2 Demurrage Payable on Gas Cylinders	1	HTML · MD · XML
Policy AM-400-3 Indirect Cost Reimbursement for Federal Grants and Contracts	1	HTML · MD · XML
Policy AM-401-1 Petty Cash Fund	1	HTML · MD · XML
Policy AM-401-1-1 Establishing, Increasing, Decreasing, or Replenishing Petty Cash Funds	1	HTML · MD · XML
Policy AM-402-1 Collection of Revenue	1	HTML · MD · XML
Policy AM-402-1-1 Completing a “Cash Deposit Slip”	1	HTML · MD · XML
Policy AM-402-1-2 Voiding a “Cash Deposit Slip”	1	HTML · MD · XML
Policy AM-402-2 Payee on Checks for Grant Program	1	HTML · MD · XML
Policy AM-402-2-1 Payee on Checks for Grant Program	1	HTML · MD · XML
Policy AM-402-10 Completing a Revenue Deposit Advice Form	1	HTML · MD · XML
Policy AM-403-1 Expenditure Authorization Request	1	HTML · MD · XML
Policy AM-404-1 Financial Grants	1	HTML · MD · XML
Policy AM-404-1-1 Applying for Grants	1	HTML · MD · XML
Policy AM-404-1-2 Action upon Receiving Grant Approval	1	HTML · MD · XML
Policy AM-404-2 Grant Management Financial Reporting	1	HTML · MD · XML
Policy AM-404-4 Outside Audits	1	HTML · MD · XML
Policy AM-404-5 Biennial Audits Policy	1	HTML · MD · XML
Policy AM-405-1 Money Due the City	1	HTML · MD · XML
Policy AM-406-1 Journal Entry	1	HTML · MD · XML
Policy AM-406-1-1 Processing a Journal Entry	1	HTML · MD · XML
Policy AM-407-1 Carry-Over of Unexpended Appropriations	1	HTML · MD · XML
Policy AM-409-1 Board of Estimates Contingent Fund	1	HTML · MD · XML
Policy AM-410-1 Payment of Settlement and Judgments	1	HTML · MD · XML
Policy AM-411-1 Board of Finance	1	HTML · MD · XML
Policy AM-413-00 Grants Management & Administration	1	HTML · MD · XML
Policy AM-413-10 Grant Identification	1	HTML · MD · XML
Policy AM-413-20 Grants Screening & Evaluation	1	HTML · MD · XML
Policy AM-413-21 Federal Grants Registration and Unique Entity Identifier	1	HTML · MD · XML
Policy AM-413-30 Grants Preparation & Application	1	HTML · MD · XML
Policy AM-413-40 Grant Management Review	1	HTML · MD · XML
Policy AM-413-50 Grant Award	1	HTML · MD · XML
Policy AM-413-51 Grant Subrecipient Monitoring & Management	1	HTML · MD · XML
Policy AM-413-60 Grant Documentation	1	HTML · MD · XML
Policy AM-413-61 Grant Management Financial Reporting	1	HTML · MD · XML
Policy AM-413-70 Grant Closeout	1	HTML · MD · XML
Policy AM-419-1 Budget Account Number	1	HTML · MD · XML
Policy AM-420-1 Budget Preparation Overview	1	HTML · MD · XML
Policy AM-420-3 Operating Budget Preparation	1	HTML · MD · XML
Policy AM-420-4 Operating Budget	1	HTML · MD · XML
Policy AM-420-6 Capital Budget Preparation	1	HTML · MD · XML
Policy AM-420-7 Capital Budget	1	HTML · MD · XML
Policy AM-420-8 Capital Budget: Objects/Sub-Objects of Expenditure	1	HTML · MD · XML
Policy AM-421-1 Budget Stabilization Reserve Policy	1	HTML · MD · XML
Policy AM-422-1 User Fee Policy	1	HTML · MD · XML
Policy AM-423-1 Documents and Forms	1	HTML · MD · XML