Agenda Item
Meeting Date:
10/11/2018 - 6:30 PM  
Category:
APPROVAL OF CONSENT AGENDA  
Type:
Action  
Subject:
Donations and Reimbursements to School Division FY 2017-18 – 4th Quarter  
ACPS Division Objective :
Objective 5
We will optimize resources.
 
Policy:
DI - Financial Accounting and Reporting  
Enclosure:
Summary and Coding for Donations and Reimbursements FY 2017-18 - 4th Quarter  
File Attachment:
17-18_Board_Report-Q4-Attachment-4th_Quarter_Detail_Report.pdf
17-18_Board_Report-Q4-Attachment-4th_Quarter_Summary_Report.pdf
 
Summary:
Please find attached a summary of all cash donations, miscellaneous revenue and property donated to the Albemarle County Public Schools. The back-up for all donations, miscellaneous revenue and property received during the 4th quarter of the 2017-18 fiscal year.  
Funding:
Of the $466,243.00 that was appropriated for donations and miscellaneous revenues, $464,073.64 has been accepted through the fourth quarter of the fiscal year.

For the fourth quarter, $70,682.56 was accepted for donations, and $130,068.12 was accepted for miscellaneous revenue.
 
Recommendation
Please accept all donations, property donations and miscellaneous revenue as property of the Albemarle County Public Schools.  
Approvals:
Recommended By:
Signed By:
Lindsay Harris - Senior Budget Analyst
Signed By:  
Jackson Zimmermann - School Finance Officer
Signed By:  
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matt Haas - Superintendent