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Meeting Date:
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11/2/2023 - 6:30 PM
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Category:
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Consent Calendar
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Type:
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Action
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Subject:
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FY 2024 Budget Transfer Report Q1
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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Funding Source or Fiscal Impact (where applicable)
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Budget transfer report providing School Board an update of quarter activity.
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File Attachment:
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Agenda Item Summary:
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Budget Transfer Report, First Quarter FY 2024 (July 2023 – September 2023).
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Background:
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Policy DA: Management of Funds requires the submission of a quarterly report detailing all budget transfers in the Operating, School Nutrition, and Grants and Special Projects Funds greater than or equal to $25,000 and which cross state reporting categories. General information on budget transfers during the first quarter of FY 2024 is provided so that specific budget transfers meeting the criteria are seen in context.
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Recommendation:
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The Superintendent recommends that the School Board approve the FY 2024 First Quarter Budget Transfer Report.
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Approvals:
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Recommended By:
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Melanie Kay-Wyatt - Superintendent
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Vote Results:
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| Original Motion | | Member Meagan L. Alderton Moved, Member Abdel-Rahman Elnoubi seconded to approve the Original motion 'The Superintendent recommends that the School Board approve the FY 2024 First Quarter Budget Transfer Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Meagan L. Alderton | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Kelly Carmichael Booz | Yes | | Tammy Ignacio | Yes | | Abdel-Rahman Elnoubi | Yes | | Dr. Ashley Simpson Baird | Yes | |
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