Policies and Regulations NEPN Code: DAA-R
SFSD Logo

Fiscal Management
Evaluation of Fiscal Management

Administrative Level

A director may not overspend the fund total of a cost center budget without approval of appropriate administrative personnel.

A report containing standard (monthly) journal entries shall be reviewed and approved by the Comptroller. All non-standard journal entries shall be reviewed and approved by the Comptroller. All non-standard journal entries involving account number changes in excess of $100,000 shall be reviewed and approved by the Business Manager.

School Board Level

Over-expenditure of a total cost center fund budget in excess of $25,000 or ten percent (10%), whichever is greater, of the fund budget shall have prior Board approval.

 

Regulation   Board Action (formerly 3170)
Approved: 01-12-87    
Revised: 08-14-95 28225  
Revised: 01-09-06 34304  
Revised: 02-14-11 35971  
Revised: 02-11-13 36555  
Revised: 01-22-18 37945
feedback