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November 2, 2017 - Regular School Board Meeting | ||
Title C18 - Monthly Property Report - September, 2017 - Vehicles | ||
Description This report shows in dollars by location, the value of all Vehicles (valued $1,000.00 and over), owned by The School Board of Clay County. Examples of Property are: School Buses, Utility Vehicles, and similar items which have a useful life of more than 1 (one) year. | ||
Gap Analysis N/A | ||
Previous Outcomes Property Reocrds followed State mandate on trackable assets, Chapter 274.03. | ||
Expected Outcomes Property Records shall be prepared and maintained in accordance with Florida Statutes, Chapter 274, 274.03 and the Rules of the Department of Financial Services, Division of Accounting and Auditing – School Board Policy Section 5.03C. | ||
Strategic Plan Goal The district ensures fiscal responsibility and equitable distribution of resources. | ||
Recommendation Approve Monthly Property Report, September, 2017 - Vehicles as submitted. | ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs (904)-284-6571 susan.legutko@myoneclay.net | ||
Financial Impact No direct impact. | ||
Review Comments | ||
Attachments Vehicles Report-September, 2017.pdf |