Northeastern Clinton CSD - Series 6000

Series 6000

6000 Fiscal Management Goals

6100 Annual Budget

6110 Budget Planning

6112 Determining Budget Priorities

6113 Dissemination of Budget Recommendations 2

6114 Board Requests for Data and Reports

6120 Buget Hearing

6130 Budget Adoption

6140 Budget Implementation

6150 Budget Transfers 2

6210 Local Tax Levy

6215 Senior Citizens Exemption

6230 Federal Funds

6250 Miscellaneous Cash Receipt w reg

6400 Depositories of Funds

6410 Authorized Signatures

6500 Bonded Employees and Officers

6600 Fiscal Accounting and Reporting

6630 Financial Reports and Statements

6650 Claims Auditor

6660 E External Audit Guidance

6660 Independent Audits

6670 Petty Cash Petty Cash Accounts

6680 Internal Audit Function

6685 Medicaid Compliance

6690 E Audit Committee Charter

6690 Audit Committee

6690 Audit Committee Aug 13 14

6720 Bidding Requirements 2

6730 Cooperative Purchasing

6740 Purchasing Procedure

6741 Purchasing Prof Services

6830 Expense ReimbR

6850 Retiree Benefit Procedures

6900 Disposal of District Property

Policy 6240 Investments

Policy 6240 R Investments Regulation

Policy 6510 Accounting and Fixed Assets 11 01 2023

Policy 6640 Inventories April 2024

Policy 6700 R Purchasing Regulation

Policy 6700 Purchasing

Policy 6710 Purchasing Authority January 2024