Agenda Plus
School Board of Clay County
September 26, 2017 - Regular School Board Meeting
Title
C29 - Warrants and Vouchers for July 2017
Description

The warrants and vouchers are submitted for the use and consideration of the Board for the month ending July 31, 2017.  They provide a summary of the financial activities of the School Board.

Gap Analysis

Warrants and Vouchers meet State and School Board financial reporting requirements.

Previous Outcomes

It has been normal practice to provide Warrants and Vouchers to the Board.

Expected Outcomes

The Warrants and Vouchers are provided to meet the stewardship responsibilities of the District for reporting and accountability of the District’s finances.

Strategic Plan Goal

The District ensures fiscal responsibility & equitable distribution of resources.

Recommendation

Approval of July 2017 Warrants and Vouchers

Contact
Dr. Susan Legutko Assistant Superintendent, Business Affairs 904-336-6721 susan.legutko@myoneclay.net
Financial Impact
No direct impact
Review Comments
Attachments
July 2017 Warrants & Vouchers.pdf