|
|
|
|
|
Meeting Date:
|
9/14/2017 - 7:00 PM
|
|
Category:
|
Consent Calendar
|
|
Type:
|
Action
|
|
Subject:
|
Quarterly Budget Transfer Report FY 2017 Q4
|
|
ACPS 2025 Strategic Plan Goal:
|
Objective 6.1 Fiscal Policies and Practices ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
|
|
Funding Source or Fiscal Impact (where applicable)
|
|
|
File Attachment:
|
|
|
Agenda Item Summary:
|
Quarterly Budget Transfer Report FY 2017 Q4
|
|
Background:
|
Policy DA: Management of Funds requires the submission of a quarterly report detailing all budget transfers in the Operating, School Nutrition, and Grants and Special Projects Funds greater than or equal to $25,000 and which cross state reporting categories. General information on budget transfers during the fourth quarter of FY 2017 is provided so that specific budget transfers meeting the criteria are seen in context.
|
|
Recommendation:
|
The Superintendent recommends that the School Board approve the FY 2017 Fourth Quarter Budget Transfer Report.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Mike Herbstman - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Lois Berlin -
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Margaret Lorber Moved, Member Karen Graf seconded to approve the Original motion 'The Superintendent recommends that the School Board approve the FY 2017 Fourth Quarter Budget Transfer Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Ronnie Campbell | Yes | | William E. Campbell | Yes | | Karen Graf | Yes | | Ramee A. Gentry | Yes | | Henry E. Cardwell | Yes | | Margaret Lorber | Yes | | Cindy Anderson | Yes | | Veronica R. Nolan | Yes | |
|
|
|
|
|
|
|