Agenda Plus
School Board of Clay County
September 26, 2017 - Regular School Board Meeting
Title
C35 - Monthly Property Report - July, 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, July, 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-July, 2017.pdf