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A. School District Organization
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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
12/13/2010
12/13/2010
Read
DC
Annual Operating Budget
12/13/2010
12/13/2010
Read
DCB
Fiscal Year / Scholastic Year
12/13/2010
12/13/2010
Read
DCC
Annual Operating Budget Preparation Procedures
12/13/2010
12/13/2010
Read
DCCA
Budget Deadlines and Schedules
12/13/2010
12/13/2010
Read
DCE
Annual Operating Budget Final Adoption Procedures
12/13/2010
12/13/2010
Read
DCH
Periodic Budget Reconciliation
12/13/2010
12/13/2010
Read
DCI
Line Item Transfer Authority
12/13/2010
12/13/2010
Read
DE
Debt Limitation
12/13/2010
12/13/2010
Read
DFA
Local Tax Revenues
12/13/2010
12/13/2010
Read
DFC
Federal Aid
12/13/2010
12/13/2010
Read
DFD
Bond Sales
12/13/2010
12/13/2010
Read
DFE
Short Term Notes
12/13/2010
12/13/2010
Read
DFEA
Tax Anticipation Notes
12/13/2010
12/13/2010
Read
DFEAB
Shortfall Borrowing
12/13/2010
12/13/2010
Read
DFG
Leasing and Renting of Buildings and Grounds
12/13/2010
12/13/2010
Read
DFK
Gifts and Bequests to School District
12/13/2010
12/13/2010
Read
DFL
Investment Earnings
12/13/2010
12/13/2010
Read
DG
Depository of Funds
12/13/2010
12/13/2010
Read
DGA
Fund Balance (GASB 54)
6/13/2011
6/13/2011
Read
DH
Bonded Employees and Board Members
12/13/2010
12/13/2010
Read
DI
Accounting and Reporting
12/13/2010
12/13/2010
Read
DIAB
Internal Control of Cash Receipts
12/13/2010
12/13/2010
Read
DIB
Financial Reports and Statements
12/13/2010
12/13/2010
Read
DID
Audits
12/13/2010
12/13/2010
Read
DJ
Expenditure of Funds
12/13/2010
12/13/2010
Read
DJAA
Authorized Signatures
12/13/2010
12/13/2010
Read
DJB
Petty Cash Accounts
12/13/2010
12/13/2010
Read
DJC
Payroll Procedure
12/13/2010
12/13/2010
Read
DJCA
Pay Day Schedule
12/13/2010
12/13/2010
Read
DJCB
Salary Deductions / Reductions
12/13/2010
12/13/2010
Read
DJD
Expense Reimbursements
12/13/2010
12/13/2010
Read
DJE
Purchasing
12/13/2010
12/13/2010
Read
DJEA
Purchasing Authority
12/13/2010
12/13/2010
Read
DJED
Bids and Quotations
12/13/2010
12/13/2010
Read
DJEG
Purchase Orders and Contracts
12/13/2010
12/13/2010
Read
DJEJ
Payment Procedures
12/13/2010
12/13/2010
Read
DJG
Notes and Bond Payments
12/13/2010
12/13/2010
Read
DK
Student Activities Fund Management
12/13/2010
12/13/2010
Read
DM-2
Fixed Asset Accountability Plan: Policies
12/13/2010
12/13/2010
Read
DM-3
Fixed Asset Accountability Plan: Resolution
12/13/2010
12/13/2010
Read
DN
Surplus Funds
12/13/2010
12/13/2010
Read
DO
School Properties Disposal Procedure
12/13/2010
12/13/2010
Read
DP
Depreciation of Fixed Assets
12/13/2010
12/13/2010
Read
DPA
Capitalization of Fixed Assets
12/13/2010
12/13/2010
Read
DPB
Gifts and Bequests to School District / Donated Assets
12/13/2010
12/13/2010
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