10.B. Policy: Fiscal Management

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Strategic Priority
Reason for Consideration
Graduates Prepared for Work, Higher Education and Citizenship
 
Action
X
Excellent Educators
 
Information
X
   Healthy, Safe and Responsible Students
 
Discussion
 
Operations and Support
X
 
 
 
Nineteen new policies from the 8000 Series:  Fiscal Management and six old policies to be rescinded are presented as first-read information.  Action on the policies will be requested in July.  Dr. Gibbs will answer any questions you may have. 
 
A motion is in accept the policies identified below as first-read information: 
 
8000 Series:  Fiscal Management
 
New Policies
(first read; adoption in July)
Old Policies
(first read; rescission in July)
8000
Fiscal Goals
DA
Fiscal Management Goals
8100
Budget Planning and Adoption
DBD
Budget Planning
8110
Budget Resolution
 
 
8120 (custom)
Budget Amendments and Transfers
DBK
Budget Transfers and Amendments
8210
Grants and Funding for Special Projects
 
 
8220
Gifts and Requests
 
 
8230
Penalties, Fines, and Forfeitures
 
 
8300
Fiscal Management Standards
DA
Fiscal Management Goals
8310
Annual Independent Audit
 
 
8320
Depositories
DG
Depository of Funds
8325
Daily Deposits
 
 
8330
Facsimile Signatures
 
 
8340
Insurance
 
 
8341
Limited Claim Settlement
BG
Limited Claim Settlement
8350
Fixed Assets Inventory
DID
Inventories
8410
Individual School Accounts
 
 
8510
School Finance Officer
 
 
8520
School Treasurer
 
 
8530
Fidelity Bonds
 
 
 
 
Groups audience: