June 6, 2024 at 7:30 AM - Policy Committee Meeting
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I. CALL TO ORDER
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II. ROLL CALL
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III. APPROVE AGENDA
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IV. PUBLIC COMMENTS
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V. POLICIES FOR DISCUSSION, REVIEW, AND CONSIDERATION
Description:
Attached please find the summary spreadsheet for the policies that will be reviewed at the meeting. These policies have been reviewed by the administration and the policy committee chair prior to movement to the committee for consideration.
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V.A. 620 Annual Operating Budget
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V.B. 621 Annual Budget Development Schedule
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V.C. 622 Budget Implementation
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V.D. 622.1 Line Item Transer Authority
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V.E. 630 Post-Issuance Complieance Poicy for Tax Exempt and Tax Advantage Obligations
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V.F. 657 Grant Applications and Acceptance of Grants
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V.G. 654 Gate Receipts and Admissions
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V.H. 654.1 Free Admission/Passes to Events
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V.I. 655 Income from School Shop Sales and Services
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V.J. 655 R Product Liability
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V.K. 661 Designation of Depositories
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V.L. 661.1 Authorized Signatures
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V.M. 661.2 Check-Writing Services
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V.N. 662.3 Fund Balance
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V.O. 661.3 Returned Checks and Other Denied Payments
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V.P. 661.5 2014 Operational Referendum Funds
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V.Q. 665 Fraud Prevention and Reporting
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V.R. 664 Handling Money in Districct Bulidngs /Activities
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V.S. 665 Petty Cash
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V.T. 671.1 Payday Schedule
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V.U. 671.2 Expense Reimbursement
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V.V. 671.3 Salary Deductions
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V.W. 672.1 Purchasing Approval
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V.X. 672.3 Cooperative Purchasing
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V.Y. 672.4 Sales/Vendor Relations
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V.Z. 673 Disbursement of Funds
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V.AA. 673.1 Credit Card Program
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V.AB. 680 Fiscal Accounting and Reporting
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V.AC. 683 Inventories
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V.AD. 684 Audits
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V.AE. 690 Disposition of District Property
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VI. FUTURE MEETINGS
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VII. ADJOURN
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