|
Number
|
Title
|
Adopted
|
Renewed
|
|
6111
|
Special Education Medicaid Initiative (SEMI) Program
|
Mar 10
|
|
|
6112
|
Reimbursement of Federal and Other Grant Expenditures
|
Dec 19
|
May 23 |
|
6113
|
E-Rate
|
Feb 13
|
|
|
6115.04
|
Federal Funds – Duplication of Benefits
|
May 23
|
|
|
6150
|
Funding
|
Jun 06
|
|
|
6160
|
Alternate Sources of Revenue and Resources Policy
|
Jun 06
|
|
|
6163
|
Advertising on School Property
|
Feb 13
|
|
|
6210
|
Fiscal Planning
|
Jun 06
|
|
|
6220
|
Budget Preparation
|
Apr 11
|
|
|
6230
|
Budget Hearing
|
Jun 06
|
|
|
6311
|
Contracts for Goods or Services Funded by Federal Grants
|
Apr 11
|
May 23 |
|
6320
|
Purchases Subject to Bid
|
Oct 08
|
|
|
6340
|
Multiple Year Contracts
|
Jun 06
|
|
|
6350
|
Competitive Contracting
|
Jun 06
|
|
|
6360
|
Political Contributions
|
Jan 11
|
|
|
6362
|
Contributions to Board Members and Contract Awards
|
Jan 11
|
|
|
6421
|
Purchases Budgeted
|
Jun 06
|
|
|
6422
|
Budget Transfers
|
Sep 10
|
|
|
6423
|
Expenditures for Non-Employee Activities, Meals, and Refreshments
|
Apr 09
|
|
|
6424
|
Emergency Contracts
|
Jan 12
|
|
|
6440
|
Cooperative Purchasing
|
Jun 06
|
Dec 20
|
|
6450
|
Choice of Vendor
|
Jun 06
|
|
|
6470.01
|
Electronic Funds Transfer and Claimant Certification
|
Dec 20
|
|
|
6470
|
Payment of Claims
|
Sep 12
|
|
|
6471
|
School District Travel
|
Mar 10
|
Oct 21 |
|
6472
|
Tuition Assistance
|
Jan 12
|
|
|
6480
|
Purchase of Food Supplies
|
Feb 13
|
|
|
6510
|
Payroll Authorization
|
Apr 09
|
|
|
6511
|
Direct Deposit
|
Jun 14
|
|
|
6620
|
Petty Cash
|
Dec 19
|
|
|
6640
|
Cafeteria Fund
|
Jun 06
|
|
|
6660
|
Student Activity Fund
|
Mar 10
|
|
|
6700
|
Investments
|
Jun 06
|
|
|
6810
|
Financial Objectives
|
Jun 06
|
|
|
6820
|
Financial Reports
|
Apr 11
|
|
|
6830
|
Audit and Comprehensive Annual Financial Report
|
Oct 10
|
|
|
6832
|
Conditions of Receiving State Aid
|
Apr 09
|
|
