3: Fiscal Management

• 3.001 Goals and Objectives 
• 3.002 Consultants
• 3.003 Insurance - Building and Grounds
• 3.004 Insurance - Property
• 3.005 Insurance - Vehicles
• 3.006 Bonded Employees
• 3.101 Budget Planning
• 3.102 Annual Operating Budget
• 3.103 Deadlines and Schedules
• 3.104 Staff Involvement
• 3.105 Preliminary Budget Adoption Process
• 3.106 Publication of Recommendations 
• 3.107 Hearing and Reviews
• 3.108 Final Budget Adoption Process 
• 3.109 Appeal Process
• 3.200 Encumbrances
• 3.201 Revenue
• 3.202 Local Tax Revenue
• 3.203 Federal Aid
• 3.204 Bond Sales
• 3.205 Grants
• 3.206 Student Activities Funds Management
• 3.206-X Ticket and Concession Report Forms
• 3.207 Admissions, Gate Receipts, and Fund Raising
• 3.207-P Procedure for Admissions and Gate Receipts
• 3.208 Investment Earnings  
• 3.209 Disposal of Equipment
• 3.211 Gifts and Bequests
• 3.211-X Gift Approval Form 
• 3.301 Depository of Funds
• 3.302 Daily Deposits
• 3.401 Financial Reports and Statements
• 3.402 Audits
• 3.501 Expenditures of Funds
• 3.502 Authorized Signatures
• 3.503 Petty Cash Accounts
• 3.504 Payday Schedules
• 3.505 Salary Deductions
• 3.506 Travel Expense Reimbursements 
• 3.507 Payment Policy
• 3.600 Purchasing and Contracts
  
• 3.601 Purchasing
• 3.602 Purchasing Authority
• 3.603 Purchasing Guidelines
• 3.604 Purchase Orders
• 3.605 Vendor Relations
• 3.606 Historically Under-Utilized Business Program