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D. Fiscal Management


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P
- Policy
R
- Regulation
E
- Exhibit
Code ¬†¬†DescriptionRevised
DC
P
Annual Operating Budget12/14/2011
DCA
P
Fiscal Goals and Objectives8/13/2007
DCL
P
Fund Balance12/14/2011
DE
P
Debt Limitation8/13/2007
DFA
P
Local Tax Revenues1/18/2012
DFBA
P
Withholding of Funds6/14/2010
DFBA-R
R
Withholding of Funds9/11/2000
DFD
P
Bond Sales9/21/2011
DFE
P
Short Term Notes4/18/2011
DFK
P
Gifts and Bequests7/20/2009
DFL
P
Investment Earnings8/13/2007
DG
P
Depository of Funds9/11/2000
DG-R
R
Depository of Funds9/11/2000
DH
P
Bonded Employees9/11/2000
DH-R
R
Bonded Employees9/11/2000
DI
P
Accounting and Reporting9/11/2000
DIB
P
Financial Reports2/12/2009
DIC
P
Inventories9/11/2000
DID
P
Audits10/24/2012
DID-R
R
Audits9/11/2000
DIE
P
Fraud Prevention9/6/2011
DJ
P
Expenditure of Funds9/11/2000
DJAA
P
Authorized Signatures9/11/2000
DJC-R
R
Payroll Procedures9/11/2000
DJCB
P
Salary Deductions9/11/2000
DJE
P
Purchasing12/5/2015
DJE-R(1)
R
Purchasing12/7/2015
DJE-E(1)
E
Purchasing3/21/2012
DJEG
P
Purchase Orders and Contracts11/10/2003
DK
P
Student Activities Funds Management9/11/2000
DKA
P
Extended Program Funds Management4/1/2014
DO
P
School Properties Disposal Procedures7/1/2013
DO-R(0)
R
School Properties Disposal Procedures12/2/2014
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