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 - Assistant Director of Fiscal Services
Signed By:
Rosalyn Schmitt - Chief Information Officer
Signed By:
Dr. Matt Haas - Superintendent