Monday, February 06, 2012
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District Policies
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Policy Selections
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D. Fiscal Management
D. Fiscal Management
Action
Code
Policy Description
Adopted Date
Revision Date
Read
DA
Fiscal Management Goals and Objectives
1/5/2012
Read
DC
Annual Operating Budget
1/5/2012
Read
DCB
Fiscal Year / Scholastic Year
1/5/2012
Read
DCC
Annual Operating Budget Preparation Procedures
1/5/2012
Read
DCCA
Budget Deadlines and Schedules
1/5/2012
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DCH
Periodic Budget Reconciliation
1/5/2012
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DCI
Line Item Transfer Authority
1/5/2012
Read
DE
Debt Limitation
1/5/2012
Read
DFA
Local Tax Revenues
1/5/2012
Read
DFC
Federal Aid
1/5/2012
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DFD
Bond Sales
1/5/2012
Read
DFE
Short Term Notes
1/5/2012
Read
DFEA
Tax Anticipation Notes
1/5/2012
Read
DFEAB
Shortfall Borrowing
1/5/2012
Read
DFEC
Three Mill Notes
1/5/2012
Read
DFG
Leasing and Renting of Buildings and Grounds
1/5/2012
Read
DFK
Gifts and Bequests to School District
1/5/2012
Read
DFL
Investment Earnings
1/5/2012
Read
DG
Depository of Funds
1/5/2012
Read
DGA
Fund Balance (GASB 54)
1/5/2012
Read
DH
Bonded Employees and Board Members
1/5/2012
Read
DI
Accounting and Reporting
1/5/2012
Read
DIAB
Internal Control of Cash Receipts
1/5/2012
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DID
Audits
1/5/2012
Read
DJ
Expenditure of Funds
1/5/2012
Read
DJAA
Authorized Signatures
1/5/2012
Read
DJB
Petty Cash Accounts
1/5/2012
Read
DJC
Payroll Procedure
1/5/2012
Read
DJCA
Pay Day Schedule
1/5/2012
Read
DJCB
Salary Deductions / Reductions
1/5/2012
Read
DJD
Expense Reimbursements
1/5/2012
Read
DJE
Purchasing
1/5/2012
Read
DJEA
Purchasing Authority
1/5/2012
Read
DJED
Bids and Quotations
1/5/2012
Read
DJEG
Purchase Orders and Contracts
1/5/2012
Read
DJEI
Access of Vendors to Teachers
1/5/2012
Read
DJEI
Vendor Relations, Sales Calls and Demonstrations
1/5/2012
Read
DJEJ
Payment Procedures
1/5/2012
Read
DJG
Notes and Bond Payments
1/5/2012
Read
DK
Student Activities Fund Management
1/5/2012
Read
DM
Fixed Assets Policy
1/5/2012
Read
DN
Surplus Funds
1/5/2012
Read
DO
School Properties Disposal Procedure
1/5/2012
Read
DP
Depreciation of Fixed Assets
1/5/2012
Read
DPA
Capitalization of Fixed Assets
1/5/2012
Read
DPB
Gifts and Bequests to School District / Donated Assets
1/5/2012
A. School District Organization
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B. School Board Operations
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C. General School Administration
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D. Fiscal Management
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E. Business Management
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F. Facility Expansion
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G. Personnel
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I. Instructional Program
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J. Students
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K. General Public Relations
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L. Organizational Relations
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M. Education Agency Relations
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