Policy Manual sample

MDT Home Health Care Agency, Inc. POLICY ON ANNUAL OPERATING BUDGET POLICY: Our Annual Operating Budget includes projected revenues and expenses consistent with the Agency's size and scope of services. It is the policy of MDT Home Health Care Agency, Inc. that we shall have an annual operating budget which includes all anticipated income and expenses related to items that would, under generally accepted accounting principles, be considered income and expense items. However, it is not required that there be prepared, in connection with any budget, an item by item identification of the components of each type of anticipated income or expense. Our budget includes projected and assignment of revenue and expenses for all programs and care/service it provides. The budget is reflective of the organization’s care/service, strategic plan, and programs. The Agency’s Board of Directors, other leaders and the individuals in charge of the day-to-day program operations (the Administrator) are involved in developing the budget and in planning and review of periodic comparisons of actual and projected expenses and revenues for the care/service. Home Health Agency Overall Plan and Budget F-32