Green Cove Springs, Florida
Agenda Item #37
Item Title
C-36 Write off NSF checks at various schools for Food & Nutrition Services
Issue/Rationale
Chapter Seven (School Internal Funds) of the Financial and Program Cost Accounting and Reporting for Public School Manual (The "RED" BOOK) requires under Section III 1.6 (b) that a check can be declared uncollectible and written off the books only by the action of the School Board. Therefore, we are requesting that permission be granted to write off the NSF checks in the Food & Nutrition Services Account in the amount of $957.77 from the 2009-2010 school year.
Recommended Action
Approve the request to write off NSF checks.
Financial Impact
To write off the NSF checks will reduce the revenue in the School & Nutrition Services account by $957.77.
Submitted By
Dr. George F. Copeland, Asst. Superintendent for Business Affairs
Data Source:
Wimberly Brackett, Director of Food & Nutrition Services
Attachment: SFS2011 20110606155613481.pdf