Review Agenda Item
Meeting Date: 2/9/2023 - 5:00 PM
Category: APPROVAL OF CONSENT AGENDA
Type: Action
Subject: FY 22-23 Carry Forward of Fund Balances
ACPS Division Objective :
Goal 1
Thriving Students
Policy: DI - Financial Accounting and Reporting
Enclosure
File Attachment:
FY23 Rev FB CO Agenda Fund Descriptions.pdf
Special Revenues FB CO Agenda FY23 2-9-23.pdf
Summary: Following the end of FY 2021/2022, balances are retained in each of the Division's Special Revenue Funds and specific programs within the School fund. These balances are retained for use in each individual fund and will be spent in accordance with the specific requirements for each individual fund or approved use. In order to improve operational efficiencies and provide the greatest flexibility to meet student needs associated with these funds, a single agenda item re-appropriating solely the remaining balances from the prior fiscal year is being brought forward to minimize staff and Board time while making funds available to meet the needs of students.
Funding: As presented.
Recommendation: Request the Board of Supervisors to appropriate balances as provided.
Approvals:
Recommended By:
Signed By:
Anita Moore - Management Analyst I
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent