400 - OPERATIONAL SERVICES
OPERATIONAL SERVICES - BOARD POLICY SECTION 400
4:10 Fiscal and Business Management
4:15 Identity Protection
4:20 Fund Balances
4:30 Revenue and Investments
4:40 Incurring Debt
4:45 Insufficient Fund Checks and Debt Recovery
4:50 Payment Procedures
4:55 Use of Credit and Procurement Cards
Administrative Procedures Regarding Procurement Cards
4:60 Purchases and Contracts
4:70 Resource Management and Conservation
4:80 Accounting and Audits
4:85 Capitalization of Fixed Assets and Inventories.
4:86 Sale of District Property
4:90 Activity Funds
4:91 Working Cash Fund Bonds.
4:92 Imprest Fund.
4:100 Insurance Management
4:110 Transportation
4:120 Food Services
4:125 Contractor and Vendor Services
4:130 Free and Reduced Price Food Services
4:140 Waiver of Student Fees
4:150 Facilities Management and Building Programs
4:155 Provision of Classroom Space to True North
4:160 Environmental Quality of Buildings and Grounds
4:165 Awareness and Prevention of Child Sexual Abuse and Grooming Behaviors
4:170 Safety & Security
4:171 Criminal Background Checks
4:175 Convicted Child Sex Offender Violence Prevention and Threat Assessment
Administrative Procedures Regarding Threat Assessment
4:180 Pandemic Preparedness
4:190 Violence & Threat Assessment
4:191 Warning Systems
4:192 Emergency Plans
4:193 Video Camera Surveillance