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September 26, 2017 - Regular School Board Meeting | ||
Title C33 - Monthly Property Report - July, 2017 - AV Materials | ||
Description This report shows in dollars by location, the value of all AV Materials (valued $1,000.00 and over), owned by The School Board of Clay County. Examples of Property are: AV Equipment, Films, VHS Tapes, Relief Maps, Filmstrips, Torso Models, Globes, Skeletons, and similar items which have a useful life of more than 1 (one) year. | ||
Gap Analysis N/A | ||
Previous Outcomes Property Records 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 - July, 2017 - AV Materials 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 Audiovisual Report-July, 2017.pdf |