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A. School District Organization
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D. Fiscal Management
D. Fiscal Management
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Code
Policy Description
Adopted Date
Revision Date
Read
DA
Fiscal Management Goals and Objectives
5/7/2009
5/7/2009
Read
DC
Annual Operating Budget
5/7/2009
5/7/2009
Read
DCB
Fiscal Year / Scholastic Year
5/7/2009
5/7/2009
Read
DCCA
Budget Deadlines and Schedules
5/7/2009
5/7/2009
Read
DCE
Annual Operating Budget Final Adoption Procedures
5/7/2009
5/7/2009
Read
DCH
Periodic Budget Reconciliation
5/7/2009
5/7/2009
Read
DCI
Line Item Transfer Authority
5/7/2009
5/7/2009
Read
DE
Debt Limitation
5/7/2009
5/7/2009
Read
DFA
Local Tax Revenues
5/7/2009
5/7/2009
Read
DFC
Federal Aid
5/7/2009
5/7/2009
Read
DFD
Bond Sales
5/7/2009
5/7/2009
Read
DFE
Short Term Notes
5/7/2009
5/7/2009
Read
DFEA
Tax Anticipation Notes
5/7/2009
5/7/2009
Read
DFEAB
Shortfall Borrowing
5/7/2009
5/7/2009
Read
DFG
Leasing and Renting of Buildings and Grounds
5/7/2009
5/7/2009
Read
DFK
Gifts and Bequests to School District
5/7/2009
5/7/2009
Read
DFL
Investment Earnings
5/7/2009
5/7/2009
Read
DG
Depository of Funds
5/7/2009
5/7/2009
Read
DI
Accounting and Reporting
5/7/2009
5/7/2009
Read
DIAB
Internal Control of Cash Receipts
5/7/2009
5/7/2009
Read
DIB
Financial Reports and Statements
5/7/2009
5/7/2009
Read
DID
Audits
5/7/2009
5/7/2009
Read
DJ
Expenditure of Funds
5/7/2009
5/7/2009
Read
DJAA
Authorized Signatures
5/7/2009
5/7/2009
Read
DJB
Petty Cash Accounts
5/7/2009
5/7/2009
Read
DJC
Payroll Procedure
5/7/2009
5/7/2009
Read
DJCA
Pay Day Schedule
5/7/2009
5/7/2009
Read
DJCB
Salary Deductions / Reductions
5/7/2009
5/7/2009
Read
DJD
Expense Reimbursements
5/7/2009
5/7/2009
Read
DJE
Purchasing
5/7/2009
5/7/2009
Read
DJE-E
Purchase Law Policies
5/7/2009
5/7/2009
Read
DJEA
Purchasing Authority
5/7/2009
5/7/2009
Read
DJED
Bids and Quotations
5/7/2009
5/7/2009
Read
DJEG
Purchase Orders and Contracts
5/7/2009
5/7/2009
Read
DJEJ
Payment Procedures
5/7/2009
5/7/2009
Read
DJG
Notes and Bond Payments
5/7/2009
5/7/2009
Read
DK
Student Activities Fund Management
5/7/2009
5/7/2009
Read
DM-1
Fixed Asset Accountability Plan
5/7/2009
5/7/2009
Read
DM-2
Fixed Asset Accountability Plan: Policies
5/7/2009
5/7/2009
Read
DM-3
Fixed Asset Accountability Plan: Resolution
5/7/2009
5/7/2009
Read
DN
Surplus Funds
5/7/2009
5/7/2009
Read
DO
School Properties Disposal Procedure
5/7/2009
5/7/2009
Read
DP
Depreciation of Fixed Assets
5/7/2009
5/7/2009
Read
DPA
Capitalization of Fixed Assets
5/7/2009
5/7/2009
Read
DPB
Gifts and Bequests to School District / Donated Assets
5/7/2009
5/7/2009
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