| CM # |
SUBJECT |
STATUS |
ELIMINATION
REASON |
|
01 |
New and Modified Revenue Categories |
Active |
|
| 02 |
Contract Terms Required by Sections
215.422 (5), 216.347 and 216.349,
Florida Statutes |
Inactive |
F.S. |
| 03 |
Community Leadership Courses |
Inactive |
VP Handbook |
| 04 |
Purchases of Bottled
Water |
Inactive |
Superseded by CM #15 (1995-96) |
| 05 |
Advance Payment - Contracts for $600
or Less |
Inactive |
VP Handbook |
| 06 |
Consolidated Equipment Financing
Program, Series 1991 |
Inactive |
Outdated |
|
07 |
Reimbursement for Foreign Travel
Expenses |
Inactive |
Outdated/Replacement memo in draft
now |
| 08 |
Revised Form - Refund for
Overpayment of Salary |
Inactive |
Payroll Manual |
| 09 |
Purchase, Lease, and
Use of Cellular Telephones |
Inactive |
Superseded by CM #20 (1995-96) |
| 10 |
Contractual Services - Cost
Reimbursement Contracts |
Inactive |
VP Handbook |
|
11 |
Contractual Services - Contracts
Signed After Services are Rendered |
Inactive |
CM#01 (02-03) |
| 12 |
Certification of Compliance with
Section 215.422 (9), F S |
Inactive |
F.S. |
| 13 |
Salary Increases |
Inactive |
Outdated |
| 14 |
Revised Income Tax Withholding
Tables |
Inactive |
Payroll Manual |
| 15 |
Supplemental Appropriations Bill -
Payroll Changes |
Inactive |
Outdated |
| 16 |
Use of Cellular Telephones |
Inactive |
VP Handbook |
|
17 |
Implementation of Supplemental
Insurance - Pretax Benefits Program |
Inactive |
Payroll Manual |
| 18 |
Productivity
Enhancement Payment Processing |
Inactive |
F.S. / F.A.C
Payroll Manual |
| 19 |
Fiscal Year Close-Out |
Inactive |
Outdated |
|
20 |
Employment Changes Due to
Reorganization |
Inactive |
Payroll Manual |
|
21 |
Florida Contraband Forfeiture Act
Settlement Disbursements |
Active |
|
| 22 |
Reorganization of the Division of
Accounting & Auditing |
Inactive |
Outdated |
| 23 |
Absence of Budget for Fiscal Year
1992-93 |
Inactive |
Outdated |
|
24 |
Documentation for Purchases from
Local Purchasing Source |
Active |
|