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Accounting
The City's Accounting Department administers the City's budget, records receipts, and processes payments for all city purchases.
Budgets
The Annual City Operating Budget is adopted by the City Council in June of each year for the fiscal year beginning on July 1. The following budgets are available for review:
2009-2010 click here 2008-2009 click here 2007-2008 click here
Audits
The City is required to have a yearly audit performed by an outside independent auditor in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. The following audits are available for review:
2008-2009 click here 2007-2008 click here 2006-2007 click here
Purchasing
If you would like to be put on the City's bid lists, send a summary of the products your company supplies on your company letterhead to our Purchasing Coordinator, Nancy D. Poston by fax or by email: nposton@cityofcapegirardeau.org.
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