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November 7, 2019 - Regular School Board Meeting | ||
Title C12 - Monthly Financial Reports for September, 2019 | ||
Description The Monthly Financial Reports, in accordance with SBE Rule 6A-1.008, are submitted for the use and consideration of the Board for the month ending September, 2019. | ||
Gap Analysis The Monthly Financial Reports 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 a past (normal) practice to provide Monthly Financial Reports, in accordance with SBE Rule 6A-1.008. | ||
Expected Outcomes The Monthly Financial Reports are provided to meet the stewardship responsibilities of the district for reporting and accountability of the district's finances. | ||
Strategic Plan Goal Goal 2: Strategy 2.4; Ensure effective and efficient use of resources for fiscal stability. | ||
Recommendation That the Clay County School Board accept for use and consideration the Superintendent's Monthly Financial Report for September, 2019 | ||
Contact Dr. Susan M. Legutko, Assistant Superintendent of Business Affairs, (904) 336-672, susan.legutko@myoneclay.net | ||
Financial Impact The Monthly Financial Report reflects the year-to-date results of operations. | ||
Review Comments | ||
Attachments 2019 September Monthly Financial.pdf JUNE 2019 Property Report.pdf JULY 2019 Property Report.pdf AUG 2019 Property Report.pdf SEPT 2019 Property Report.pdf |