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11/16/2021 <br /> Percent ^' - <br /> AkP LAral Bevel Bee44e iF.Gd 286) 2019 Adual 2020 Actual 2021 Budget P�po�xd Change - <br /> mx <br /> 20212022 n, a sasr.uor.3are. 3mr. <br /> Bxpentli—a by Category a � c 3nox vsx msw. omx <br /> Solar .,ream...°r _ nor.vsx ism. - omr. �nms <br /> Fringe Benefits <br /> Travel and Transportation <br /> Prates naIs—., <br /> Communications <br /> GonVactual Services $225,000 W,WQOW 265% <br /> Matehals 8 Supplies <br /> Capital <br /> utlities <br /> Other <br /> Res rve Bala. <br /> Debt Se <br /> rvice c <br /> Transfer or Advance <br /> Total 18,221000 110,000,000 265° <br /> 9 10 <br /> Fraud Manaoemen[.Prevention.antl Reoortina <br /> n the spirit of being accountable.tr nsparont antl th—1 In Its adminlsVdt-functions antl to <br /> antl Improve tl,e City's Finan Ral condition antl the confidence antl tr of o <br /> ency,community stakeholders.antl the public:tl,e Gary of Lakewood recognizes tl,e tl,reat <br /> posed by fraudulentfinancial activi0es antl promulgates tl,ls policy statement antl 16 procedures <br /> antl pracdces to mi0gate financial risk antl strengthen the City's Intemal m trol stru Rule antl <br /> financial viability.The follomng policy statemen6 are In ad di0on moth,such financial controls <br /> uted.n otably those egaNing credit cab usage antl vendor regislation antl maintenance In <br /> tl,eb preceding se sof tl,ls financial policy,Information technology protocols,antl those <br /> behaviorzl antl dth-lnpZ dh'outlined In th,City's employee manual. <br /> 11 <br /> 3 <br />