Sterling Community Unit School District #5

4.155

4.160Operational Services

 

Health and Life Safety Projects

 

The Superintendent, or designee, shall provide assurance to the Board of Education that all projects managed through health/life safety meet established guidelines:

 

1.    All funds expended pursuant to 105 ILCS 5/17-2.11 (fire prevention, safety, energy conservation, disabled accessibility, school security, and specified repair purposes) shall be recorded in the fire prevention and safety fund.

2.    No funds shall be expended prior to appropriate approvals by the appropriate Regional Superintendent of Schools and the State Superintendent of Education.

3.    All such expenditures shall be traceable to a specific amendment and work item for which the appropriate approvals have been obtained.

4.    All necessary forms shall be filed in a timely manner with the appropriate Regional Superintendent as required by governing rules (23 IAC Part 180).

5.    All expenditures for these purposes shall adhere to existing policies regarding budgeting, accounting, financial reporting, purchasing, internal control, and taxation.

 

 

LEGAL REF.: 105 ILCS 5/17-2.11

         23 Ill. Admin. Code Part 180

 

 

Adopted:   October 25, 2000