| Policy Series |
| Series 6000 - FISCAL MANAGEMENT |
 |
| ANNUAL BUDGET |
| 6110 |
Budget Planning |
|
| 6111 |
Budget Deadlines and Schedules |
|
| 6113 |
Dissemination of Budget Recommendations |
|
| 6120 |
Budget Hearing |
|
| 6135 |
Contingent Budget |
|
| 6139 |
Budget Implementaion |
|
| 6161 |
Conference / Travel Expense Reimbursement |
|
| REVENUE |
| 6240 |
Investment Policy |
|
| 6242 |
Tax Stabilization Reserve |
|
| 6255 |
Corporate Sponsorship |
|
| FISCAL ACCOUNTING AND REPORTING |
| 6605 |
Use of District Credit Cards |
|
| 6640 |
Accounting of Fixed Assets |
|
| PURCHASING |
| 6700 |
Purchasing |
|
| 6705 |
Reimbursement for Meals and Refreshments |
|
| BUDGET TRANSFERS |
| 6800 |
Budget Transfers |
|
| NON-INSTRUCTIONAL / BUSINESS OPERATIONS |
| 6901 |
Inventories |
|
| 6902 |
Allegation of Fraud |
|
| 6903 |
Audit Committee |
|
| 6904 |
Internal Audit Function / Duties of the Internal Auditor |
|
| 6906 |
Financial Accountability |
|
| 6907 |
Publication of the District’s Annual Financial Statement |
|
