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D. Fiscal Management
 
 
         
ActionCodePolicy DescriptionAdopted DateRevision Date
Read DAFiscal Management Goals and Objectives7/13/197611/10/2009
Read DCAnnual Operating Budget12/13/200511/10/2009
Read DCBFiscal Year / Scholastic Year1/1/199912/13/2005
Read DCCAnnual Operating Budget Preparation Procedures7/13/200511/10/2009
Read DCHPeriodic Budget Reconciliation10/13/198711/10/2009
Read DCILine Item Transfer Authority10/13/198711/10/2009
Read DEDebt Limitation12/13/20058/11/2009
Read DFALocal Tax Revenues8/1/20022/12/2008
Read DFCFederal Aid4/10/199011/10/2009
Read DFDBond Sales8/1/200412/13/2005
Read DFEShort Term Notes6/1/200012/13/2005
Read DFEATax Anticipation Notes8/1/200112/13/2005
Read DFEABShortfall Borrowing1/1/199912/12/2006
Read DFKGifts and Bequests to School District8/1/200312/12/2006
Read DFLInvestment Earnings8/1/200212/13/2005
Read DGDepository of Funds8/1/200312/13/2005
Read DGAFund Balance (GASB 54)3/28/20116/14/2011
Read DHBonded Employees and Board Members6/1/200012/14/2010
Read DIAccounting and Reporting12/13/200511/10/2009
Read DIABInternal Control of Cash Receipts1/1/199912/13/2005
Read DIBFinancial Reports and Statements7/13/19768/11/2009
Read DIDAudits7/13/197611/10/2009
Read DJExpenditure of Funds9/10/200211/10/2009
Read DJAAAuthorized Signatures12/13/200511/10/2009
Read DJBPetty Cash Accounts7/11/20008/11/2009
Read DJCPayroll Procedure1/1/199912/13/2006
Read DJCAPay Day Schedule8/1/20031/15/2008
Read DJCBSalary Deductions / Reductions12/13/20058/11/2009
Read DJDExpense Reimbursements1/1/19999/14/2010
Read DJEPurchasing8/1/200312/13/2005
Read DJEAPurchasing Authority10/11/198312/8/2009
Read DJEDBids and Quotations10/11/198312/8/2009
Read DJEGPurchase Orders and Contracts1/1/199912/13/2005
Read DJEJPayment Procedures8/1/200312/13/2005
Read DJGNotes and Bond Payments8/1/200412/13/2005
Read DKStudent Activities Fund Management1/1/199912/13/2005
Read DM-2Fixed Asset Accountability Plan: Policies7/13/197611/10/2009
Read DOSchool Properties Disposal Procedure8/11/20098/11/2009

       
 
 
  
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