Agenda Plus
School Board of Clay County
November 2, 2017 - Regular School Board Meeting
Title
C13 - Budget Amendment for the Month of September 2017
Description

Florida State Board of Education Administrative Rule 6A-1.006 requires that the School Board approve amendments to the district school budget whenever the function and object amounts in the accounts prescribed by the State Board from are changed from the original budget approved by the School Board.  The Budget Amendments are procedurally necessary to update our budget to reflect changes as outlined in the attached statements

Gap Analysis

The monthly budget amendments show compliance to the district’s amended budget as of the month end reported and meet State and School Board financial reporting requirements. 

Previous Outcomes

It has been past (normal) practice to provide budget amendments, in accordance with Florida State Board of Education Administrative Rule 6A-1.006.

Expected Outcomes

The monthly budget amendments are provided to meet stewardship responsibilities of the district for reporting and accountability of the district’s budget.

Strategic Plan Goal

The district ensures fiscal responsibility and equitable distribution of resources. 

Recommendation

Approval of the Budget Amendments for September 2017 as presented.

Contact
Dr. Susan M. Legutko Assistant Superintendent for Business Affairs (904) 336-6721
Financial Impact
See attached statements for a complete analysis of the financial impact.
Review Comments
Attachments
2018 September Impact Statement.pdf
2018 September Budget Amendment.pdf