Policies and Administrative Procedures

Section 7000 Financial Management

PLEASE NOTE: Selecting a policy will open a separate window. If you are using an Internet Explorer browser we recommend closing that window before viewing another policy.

FINANCIAL MANAGEMENT - view entire section

7000 Goals
7110 1. Annual Budget

1340 Budget Planning

7111 Fiscal Year

7120 Budget Preparation

7121 Unappropriated Fund Balance and Contingency

7130 Notice for Budget Hearing

7140 Budget Adoption and Filing

7150 Budget Modification

2. Income

7210 Disposal of Surplus Equipment and Material

7211 Sale of Real and Personal Property

7220 Investments

7230 Funds from Interest

7240 Increase in Fees

3550 Payment of Fees or Return of Property

7260 Grants and Gifts

Back to top

3. Expenditures

7310 Authority to Pay

7311 Monthly Vendor Report

7320 Purchasing

7321C Powers of Board for Purchasing

7322 Criteria for Bids, Written Quotations, No Quotations

7323 Contracting for Professional Services

7324 Bids and Contracts

7324BP Procedure

7340 Petty Cash and Procurement Cards

7345 Food and Beverage Consumption

7350 Expenditure Records

7360 Relations with Vendors

4. Funds and Accounts

7410 Fixed Capital Assets

3522 Student Activity Funds

7431 Quarterly Financial Reports

7432 Audit of District Financial Statements

7433 Annual Financial Report

Back to top