| 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Superseded by CM 15, 1995-96 |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Outdated |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 |
Replaced by CM 05, 2002-03 |
|
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Superseded by CM 20, 1995-96 |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 |
Replaced by CM 01, 2002-03 |
|
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Outdated |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Outdated |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Outdated |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Outdated |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Outdated |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 |
|