3000 Series - Business Operations

Budget Planning  3010 
Fund Balance Reporting  3011 
Public Review of Budget  3020 
Transfer of Funds Between Categories  3030 
Budget as Spending Plan - Budgeted Items  3040 
Tuition Fees  3050 
Materials Fees  3060 
Summer School Fees  3070 
Federal Funds  3080 
Sales and Disposal of Books, Equipment and Supplies 3090 
Leasing  3100 
Short-Term Investing  3110 
Depository - Resolution  3120 
Purchasing Policies  3130 
Procurement Plan - School Food Authorities  3131 
Procurement Plan - Code of Conduct  3131.1 
Contracting for Services  3132 
Internal Controls  3140 
Paying for Goods and Services  3150 
Report of Treasurer  3160 
Periodic Audit  3170 
System of Accounts  3180 
Inventory of Equipment  3190 
Monies in School Buildings  3200 
Bonds  3210 
Educational Service Units - Designated Representative  3220 
Security  3230 
Video Surveillance  3231 
Risk Management and Safety Committee  3240 
Trespassers  3250 
Safe Driving Record Standard for Drivers  3410 
          Driver Certification Form   
          Drivers - First Aid Procedures   
          Emergency Evacuation Procedures - Small Vehicles   
Transportation  3520 
Procedures - Bidding Construction Projects  3540 
Rebates to School Personnel  3550 
Records Management and Disposition  3560 
ESSA  3570 
Meal Charge Policy 3571