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DRAFT <br />Re~~ ised <br />9i07i00 <br />approval and the assigned account number(s). This is done via a standard memorandum <br />that indicates purpose and account codes. <br />• All requests for payment from the School Finance Directors are fonuarded to the County <br />Finance Department for payment. The County Finance Department ensures that the <br />requisition for payment falls within the purposes approved by the Board of Education. <br />Concern: l <br />address BO <br />approti~al of <br />change orde <br />Tinazng is a <br />concern ora <br />part o~f~thc <br />8. Change Orders <br />The School Superintendent submits, in writing, to the County Manager all contract <br />change orders for the project. Upon receipt of the information, the County Budget <br />Director prepares an agenda abstract and an amended capital project ordinance for <br />approval by the Board of Commissioners at their nett scheduled meeting. <br />cause project expenditur <br />over budget, the School ~ <br />must receive approval fr <br />Board of Commissioners <br />Page 7 of 7 <br />Policy on Planning and Funding School Capital Projects <br />