School Board > Policies and Procedures > Section D - Fiscal Management

DA: Fiscal Management Goals

DB: Annual Budget

DBB: Fiscal Year

DBF/DBG/DBH: Dissemination of Budget Recommendations, Hearings and Reviews/Adoption Procedures

DBI: Budget Implementation

DBJ: Budget Transfer Authority

DC: Taxing and Borrowing Authority/Limitations

DD: Funding Proposals and Applications

DEA: Revenues from Local Tax Sources

DEC: Revenues from Federal Tax Sources

DFA: Investment

DFB: Rental and Service Charges

DFC: Acceptance of Credit Card Electronic Payment

DFD: Gate Receipts and Admissions

DFDA: Free Admissions

DG: Depository of Funds

DGA/DGB: Authorized Signatures/Check-Writing Services

DGB: Returned Checks

DH: Bonded Employees and Officers

DI: Fiscal Accounting and Reporting

DID: Fixed Assets Management

DIE: Audits

DIH: Fraud Prevention and Fiscal Management

DJ: Purchasing

DJB: Purchasing Procedures

DJB-A: Purchase Procedures - Credit Card

DJC: Petty Cash Accounts

DJD: Cooperative Purchasing

DJE: Bidding Procedures

DJF: Local Purchasing

DJG: Vendor Relations

DJGA: Sales Calls and Demonstrations

DJI: Food Service Procurement

DK: Payment Procedures

DKA: Payroll Procedures

DKB: Payment of Bills

DKC: Expense Reimbursements

DLA: Retirement System

DM: Cash in School Buildings

DN: School Property Disposal Procedure