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34 HB Fiscal Polices Ft Procedures <br /> Dir. of Staff Staff Acct. <br /> Period Target <br /> 7. Draft management narrative to <br /> accompany financial report Bi_ <br /> 25 X <br /> package. Monthly <br /> 8. Generate full final financial <br /> package and complete financial Bi- 25 X <br /> statements for management Monthly <br /> team and Board of Directors. <br /> 9. Distribute reports to Month 27 X <br /> management. <br /> 10. Distribute reports to Board of <br /> Quarter 27 X <br /> Directors. <br /> 11. Meet with Department Meads to Month 30 X <br /> discuss variances. <br /> 12. Generate financial grant reports As Needed NIA Provide X <br /> for fenders. data <br /> "Number of calendar days following end of period. <br /> Last updated September 2022 <br />