- Pasco School District
- District Policies
- 7000- Financial Management
-
Board Policy Series 7000- Financial Management
Budget
7110 Budget and Program Planning
7111 Fiscal Year
7121 Contingency Fund
7130 Notice and Conduct of Budget Hearings
7140 Budget: Adoption and Filing
7141 Transfers Between Budget Classifications
7142 Expenditures in Excess of Budget
Income
7200 Revenues From Local, State, and Federal Sources
7240 Tuition
7241 Uncollected Non-Tax Revenue
7250 Rental or Lease of District Property
7251 Disposal of Surplus Equipment or Materials
7251P Procedure- Surplus Property and Materials
7252 Rental of Musical Instruments
7260 Gifts
7260P Procedure- Gifts
7265 Grants
7265P Procedure- Grants
7270 Proceeds from the Sale of Bonds
7280 Investment of Funds
Expenditures
7319 Electronic Requisition Authorization
7319F Form- Request for Electronic Requisition Authorization Code
7320 Purchasing: Authorization and Control
7320P Procedure- Purchasing: Authorization and Control
7321 Purchasing: Bids and Contracts
7321P Procedure- Purchasing: Bids and Contracts
7322 Voucher Certification and Approval
7323 Reimbursement for Goods and & Services: Warrants
7324 Purchasing: Relations with Vendors
7324P Procedure- Relations with Vendors- Code of Ethics for Purchasing Officials of the Pasco School District
7325 Food and Beverage Consumption
7325P Procedure- Food and Beverage Consumption
7326 Unclaimed or Reissued Warrants
7327 Chapter 1 Administrative Internal Control Policy for Chapter 1 Travel, Contracted Services, Training and Capital Outlay Purchases and Expenditures
7328 Procurement Cards
7328P Procedure- Procurement Cards
7330 Payroll: Authorization and Control
7330P Procedure- Payroll: Authorization and Control
7331 Tax Sheltered Annuity Program
7340 Interest on Short-Term Debt
7341 Inter-Fund Loans
7342 Interagency Loans
7350 Use of Electronic Signature Authorized
Funds and Accounts
7410 System of Funds and Accounts
7411 General Fund
7411P Procedure- Carry Over Funds/Unspent Building Allocations
7413 Debit Service Fund
7415 Associated Student Body (ASB) Program Fund
7415P Procedure- Associated Student Body (ASB) Program Fund
7416 Management of District Bank Accounts
7416P Procedure- Management of District Bank Accounts
7417 Transportation Vehicle Fund
Financial Reports
7421 Monthly Financial Reports
7422 Annual Financial and Statistical Report
7424 Delinquent Account Receivable
7425 Lease Capitalization Threshold
Miscellaneous
7520 Contracts for Professional Services
7530 Consideration of Unsolicited Proposals from Individuals Wishing to Provide Services or Products to the School District
7530P Procedure- Consideration of Unsolicited Proposals from Individuals Wishing to Provide Services or Products to the School District