| POLICY |
DESCRIPTION |
| D |
Fiscal Management |
| |
Table of Contents |
| DA |
Fiscal Management Plan |
| DB |
Annual Budget |
| DBC |
Budget Preparation |
| DBF |
Dissemination of Budget Recommendations |
| DBJ |
Budget Implementation |
| DBK |
Transfer of Appropriation |
| DC |
Taxing and Borrowing Authority/Limitations
|
| DD |
Funding Proposals and Applications |
| DE |
Revenues from Local Tax Sources |
| DFA |
Investment |
| DFE |
Gate Receipts and Admissions |
| DG |
Depository of Funds |
| DGA |
Authorized Signatures |
| DGD |
Use of Credit Cards |
| DI |
Fiscal Accounting and Reporting |
| DIA |
Fund Balance |
| DID |
Fixed/Capital Assets |
| DIE |
Audits |
| DJ |
Purchasing |
| DJB |
Petty Cash Accounts |
| DJC |
Purchasing Procedures-(Soliciting Price Quotations and Bids) |
| DJE |
Cooperative Purchasing |
| DJF |
Purchasing Procedures/Expense Reimbursements
|
| DJGA |
Sales Calls and Demonstrations |
| DK |
Payment Procedures |
| DL |
Payroll Procedures |
| DLC |
Expense Reimbursement |
| DM |
Cash in School Buildings |
| DN |
School Properties Disposal Procedure |
