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Meeting Date:
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10/18/2018 - 6:30 PM
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Category:
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APPROVAL OF CONSENT AGENDA
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Type:
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Action
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Subject:
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Donations and Reimbursements to School Division FY 2017-18 – 4th Quarter
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ACPS Division Objective :
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Objective 5 We will optimize resources.
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Enclosure:
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Summary and Coding for Donations and Reimbursements FY 2017-18 - 4th Quarter
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File Attachment:
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Summary:
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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.
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Funding:
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Of the $466,243.00 that was appropriated for donations and miscellaneous revenues, $463,950.64 has been accepted through the fourth quarter of the fiscal year.
For the fourth quarter, $72,640.68 was accepted for donations, and $127,987.00 was accepted for miscellaneous revenue.
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Recommendation:
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Please accept all donations, property donations and miscellaneous revenue as property of the Albemarle County Public Schools.
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Approvals:
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Recommended By:
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Signed By:
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Lindsay Huff - Senior Budget Analyst
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Signed By:
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Jackson Zimmermann - School Finance Officer
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Signed By:
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Rosalyn Schmitt - Chief Operating Officer
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Signed By:
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Dr. Matt Haas - Superintendent
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