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A. School District Organization
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D. Fiscal Management
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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
9/8/2008
9/8/2008
Read
DC
Annual Operating Budget
9/8/2008
9/8/2008
Read
DCB
Fiscal Year / Scholastic Year
9/8/2008
9/8/2008
Read
DCC
Annual Operating Budget Preparation Procedures
9/8/2008
9/8/2008
Read
DCCA
Budget Deadlines and Schedules
9/8/2008
9/8/2008
Read
DCE
Annual Operating Budget Final Adoption Procedures
9/8/2008
9/8/2008
Read
DCH
Periodic Budget Reconciliation
9/8/2008
9/8/2008
Read
DCI
Line Item Transfer Authority
9/8/2008
9/8/2008
Read
DE
Debt Limitation
9/8/2008
9/8/2008
Read
DFA
Local Tax Revenues
9/8/2008
9/8/2008
Read
DFC
Federal Aid
9/8/2008
9/8/2008
Read
DFD
Bond Sales
9/8/2008
9/8/2008
Read
DFE
Short Term Notes
9/8/2008
9/8/2008
Read
DFEA
Tax Anticipation Notes
9/8/2008
9/8/2008
Read
DFG
Leasing and Renting of Buildings and Grounds
9/8/2008
9/8/2008
Read
DFK
Gifts and Bequests to School District
9/8/2008
9/8/2008
Read
DFL
Investment Earnings
9/8/2008
9/8/2008
Read
DG
Depository of Funds
9/8/2008
9/8/2008
Read
DGA
Fund Balance (GASB 54)
3/28/2011
6/28/2011
Read
DH
Bonded Employees and Board Members
9/8/2008
9/8/2008
Read
DI
Accounting and Reporting
9/8/2008
9/8/2008
Read
DIAB
Internal Control of Cash Receipts
9/8/2008
9/8/2008
Read
DIB
Financial Reports and Statements
9/8/2008
9/8/2008
Read
DID
Audits
9/8/2008
9/8/2008
Read
DJ
Expenditure of Funds
9/8/2008
9/8/2008
Read
DJAA
Authorized Signatures
9/8/2008
9/8/2008
Read
DJB
Petty Cash Accounts
9/8/2008
9/8/2008
Read
DJC
Payroll Procedure
9/8/2008
9/8/2008
Read
DJCA
Pay Day Schedule
9/8/2008
9/8/2008
Read
DJCB
Salary Deductions / Reductions
9/8/2008
9/8/2008
Read
DJD
Expense Reimbursements
9/8/2008
9/8/2008
Read
DJE
Purchasing
9/8/2008
9/8/2008
Read
DJE-E
Purchase Law Policies
9/8/2008
9/8/2008
Read
DJEA
Purchasing Authority
8/1/2003
7/15/2010
Read
DJED
Bids and Quotations
7/15/2010
7/15/2010
Read
DJEG
Purchase Orders and Contracts
9/8/2008
9/8/2008
Read
DJEJ
Payment Procedures
9/8/2008
9/8/2008
Read
DJG
Notes and Bond Payments
9/8/2008
9/8/2008
Read
DK
Student Activities Fund Management
9/8/2008
9/8/2008
Read
DM-1
Fixed Asset Accountability Plan
9/8/2008
9/8/2008
Read
DM-2
Fixed Asset Accountability Plan: Policies
9/8/2008
9/8/2008
Read
DM-3
Fixed Asset Accountability Plan: Resolution
9/8/2008
9/8/2008
Read
DN
Surplus Funds
9/8/2008
9/8/2008
Read
DO
School Properties Disposal Procedure
9/8/2008
9/8/2008
Read
DP
Depreciation of Fixed Assets
9/8/2008
9/8/2008
Read
DPA
Capitalization of Fixed Assets
9/8/2008
9/8/2008
Read
DPAA
Fixed Asset Missing or Stolen Equipment
12/16/2010
12/16/2010
Read
DPB
Gifts and Bequests to School District / Donated Assets
9/8/2008
9/8/2008
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