School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 4:00 p.m. Regular Meeting - 7:00 p.m.
June 19, 2008 Regular Meeting
Agenda Item #43


Item Title
C-44 Permission to write off NSF checks at various schools for Food & Nutrition Services from the 2006-07 school year totaling $1,577.50

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 $1,577.50.

Recommended Action
Approve the request to write off the NSF checks

Financial Impact
To write off the NSF checks will reduce the revenue in the School & Nutrition Services account by $1,577.50

Submitted By

Dr. George F. Copeland, Assistant Superintendent for Business Affairs

Data Source:

Wimberly Brackett, Director of Food & Nutrition Services




Attachment:  SFSNSF20080609104707476.pdf


EXECUTIVE SESSION (Closed to the Public) Immediately following the Regular Meeting to discuss collective bargaining issues.