Page 397 - Fort Worth City Budget 2019
P. 397
Internal Service Fund Reserve Policy
Non-Insurance Funds
XII. Quality Control and Quality Assurance:
It is the responsibility of the Chief Financial Officer/Director of Finance to ensure the
presence of procedures that provide sufficient guidance to affected City personnel to
fulfill the intent of this policy.
These policies will be reviewed at least annually and updated on an as-needed basis.
XIII. Metrics:
To be developed and managed accordingly.
XIV. Records:
There are no records associated with this policy.
XV. Process Flow Map:
Not Applicable.
XVI. Forms:
Not Applicable.
XVII. Appendices:
Not Applicable.
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