07A. Policy - 8000 Series: Fiscal Management
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Submitted by jenny_hunter on Thu, 07/14/2016 - 10:24am
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Strategic Priority
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Reason for Consideration
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Graduates Prepared for Work, Higher Education and Citizenship
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Action
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X
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Excellent Educators
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Information
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Healthy, Safe and Responsible Students
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Discussion
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Operations and Support
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X
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At the June 20 meeting, 19 new policies from the 8000 Series: Fiscal Management and 6 old policies to be rescinded were presented as first-read information. No changes have been made to the policies since that time. Dr. Jeremy Gibbs will address any questions you may have.
A motion is in order to approve the 19 new policies and rescind the 6 old policies listed below:
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8000 Series: Fiscal Management
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New Policies
(second read; adoption)
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Old Policies
(second read; rescission)
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8000
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Fiscal Goals
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DA
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Fiscal Management Goals
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8100
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Budget Planning and Adoption
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DBD
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Budget Planning
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8110
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Budget Resolution
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8120 (custom)
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Budget Amendments and Transfers
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DBK
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Budget Transfers and Amendments
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8210
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Grants and Funding for Special Projects
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8220
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Gifts and Requests
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8230
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Penalties, Fines, and Forfeitures
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8300
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Fiscal Management Standards
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DA
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Fiscal Management Goals
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8310
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Annual Independent Audit
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8320
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Depositories
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DG
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Depository of Funds
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8325
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Daily Deposits
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8330
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Facsimile Signatures
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8340
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Insurance
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8341
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Limited Claim Settlement
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BG
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Limited Claim Settlement
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8350
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Fixed Assets Inventory
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DID
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Inventories
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8410
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Individual School Accounts
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8510
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School Finance Officer
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8520
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School Treasurer
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8530
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Fidelity Bonds
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Public Attachments:
Groups audience: