Agenda Item
Meeting Date: 10/12/2017 - 6:30 PM
Category: APPROVAL OF CONSENT AGENDA
Type: Action
Subject: Donations and Reimbursements to School Division FY2016-17 - 4th Quarter
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy:
Enclosure: Summary and Coding for Donations and Reimbursements FY2016-17 - 4th Quarter
File Attachment:
Donations 4th Quarter 2016-2017.pdf
Donations Detail 4th Quarter 2016-2017.pdf
Summary: 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 2016-17 fiscal year.
Funding: Of the $227,121 that was appropriated for donations, $45,610.75 was accepted in the 4th quarter. Of the $227,122 that was appropriated for miscellaneous revenue, $84,749.76 was received in the 4th quarter.
Recommendation: Please accept all donations, property donations and miscellaneous revenue as property of the Albemarle County Public Schools.
Approvals:
Recommended By:
Signed By:
Jackson Zimmermann - Assistant Director of Fiscal Services
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent