D - FISCAL MANAGEMENT

 

DA

Goals and Objectives

 

 

DB

Planning Programming Budgeting System

 

 

DC

Annual Operating Budget

DCA

Goals and Objectives

DCB

Fiscal Year

DCC

Preparation Procedures

DCD

Final Adoption Procedures

DCE

Publication

DCF

Appeals Procedures

DCG

Encumbrances

DCH

Periodic Budget Reconciliation

DCI

Line Item Transfer Authority

 

 

DD

State and Federal Aid

 

 

DE

Debt Limitation

DEA

Debt Service Payments

DEB

Short Term Notes

 

 

DF

Revenues

DFA

Local Tax Revenues

DFB

State Aid

DFC

Federal Aid

DFD

Tax and Bond Elections and Sales

DFE

Cash Management

DFF

Grants

DFG

Fines

DFH

Tuition Income

DFI

Lease of School Lands

DFJ

Admissions and Gate Receipts

DFK

Gifts and Bequests

DFL

Cash Management and Investments

DFM

Sale of Surplus Equipment and Supplies

DFN

Sale of Buildings and Land

 

 

DG

Depository of Funds

 

 

DH

Bonded Employees

 

 

DI

Accounting and Reporting

DIA

Accounting System

DIB

Financial Reports and Statements

DIC

Inventories

DID

Audits

DIE

Records Retention

DIEA

Preservation of School Board Records Due to Legal Action

 

 

DJ

Expenditure of Funds

DJA

Authorized Signatures

DJB

Petty Cash Accounts 

DJC

Payroll Procedures

DJCA

Pay Day Schedules

DJCB

Salary Deductions

DJD

Expense Reimbursement

DJD-R

Travel Regulations

DJE

Purchasing

DJEA

Purchasing Authority

DJEB

Quality Control

DJEC

Cost Control

DJED

Bids and Quotations

DJEE

Local Purchasing

DJEF

Requisitions

DJEG

Purchase Orders and Contracts

DJEH

Payment Procedures

DJF

Lease and Rental Payments

DJG

Notes and Bond Payments

 

 

DK

Student Activities Funds Management

 

 

DL

Cash in School Buildings

 

 

DM

School Loans