5.5.1 - Supplemental/Emergency Appropriations Procedures

Standard:  The agency shall have established procedures for requesting supplemental or emergency appropriations and fund transfers to meet circumstances that cannot be anticipated by prior fiscal planning efforts.  Mechanisms of adjustment may include transferring funds from one account to another and/or requesting that additional funds be granted for agency needs.

Suggested Evidence of Compliance: Provide the supplemental/emergency appropriations procedures.

Agency Evidence of Compliance:

DPRAC - 2.15 Supplemental/Emergency Appropriations

Agency Self Assessment: MET