-
SECTION D - FISCAL MANAGEMENT
Section D contains policies, regulations and exhibits on school finances and the management of funds. It includes policies on budget, banking, accounting, purchasing and payroll. Policies on the financing of school construction and renovation, however, are filed in Section F - Facilities Development.
DA Fiscal Management Goals/Priority Objectives
Revised: May 1997
Adopted: July 2016
DAB*-E Financial Administration (Online Posting of Financial Information) - Exhibit
Issue date; July 2016 Revised October 2018
Revised: July 2016
DBD Determination of Budget Priorities
Adopted: July 2016
Adopted: July 2016
DBG-E Deadlines in Budgeting Process Set by Statute --- Exhibit
Adopted: May 1997
DBJ Budget Transfers
Adopted: May 1997 Revised: 2016
DBK* Fiscal Emergencies
Adopted: April 1991, Revised September 2003
DEA Funds From Local Tax Sources
Adopted: July 2016
DEB Loan Programs (Funds from State Tax Sources)
Adopted: July 2016
DFA/DFAA Revenues from Investments/Use of Surplus Funds
Adopted: July 2016
DG Banking Services (and Deposit of Funds)
Adopted: April 1991, Revised: December 2003, October 2004
DH Bonded Employees and Officers
Adopted: 1980, Revised: March 1983, May 1997, July 2016
Adopted: June 1971, Revised: May 1983, May 1997, December 2003
DID Inventories
Adopted: May 1997, Revised: June 2000
DIE Annual Audit
Adopted: Feburary 1992
DJ/DJA Purchasing/Purchasing Authority
Adopted: March 1983, Revised: May 1997
Adopted: October 2018
DJB-R Federal Procurement
Adopted: 1980, Revised: May 1983, January 2004, July 2016
DJG Vendor Relations
Adopted: April 1991
Adopted: April 1991, Revised: September 2000
DKC Expense Authorization/Reimbursement
Adopted: May 1983