|
|
|
|
|
Meeting Date:
|
11/9/2017 - 7:00 PM
|
|
Category:
|
Consent Calendar
|
|
Type:
|
Action
|
|
Subject:
|
FY 2018 Q1 Budget Transfer Report
|
|
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:
|
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 first quarter of FY 2018 is provided so that specific budget transfers meeting the criteria are seen in context.
|
|
Background:
|
|
|
Recommendation:
|
The Superintendent recommends that the School Board approve the FY 2018 First Quarter Budget Transfer Report.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Mike Herbstman - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Lois Berlin -
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Henry E. Cardwell Moved, Member Margaret Lorber seconded to approve the Original motion 'The Superintendent recommends that the School Board approve the FY 2018 First Quarter Budget Transfer Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | William E. Campbell | Yes | | Karen Graf | Yes | | Christopher J. Lewis | Yes | | Ramee A. Gentry | Yes | | Henry E. Cardwell | Yes | | Margaret Lorber | Yes | | Cindy Anderson | Yes | | Veronica R. Nolan | Yes | |
|
|
|
|
|
|
|