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Meeting Date:
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12/15/2022 - 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 2022 Preliminary End of Year Financial Report Ending June 30, 2022
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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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Routine monthly financial report providing School Board an update for the one-month period ending June 30, 2022.
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File Attachment:
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Agenda Item Summary:
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Preliminary end of year report of revenue and expenditures as of June 30, 2022.
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Background:
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School Board Policy DI, Financial Accounting and Reporting, requires the preparation and issuance of monthly financial reports. Monthly reports are provided to the School Board for the three primary funds covering school division operations: Operating Fund, Grants and Special Projects Fund, and School Nutrition Fund.
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Recommendation:
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The Interim Superintendent recommends the School Board accept the preliminary FY 2022 End of Year Financial Report for the fiscal year-to-date period ending June 30, 2022.
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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 - Interim Superintendent
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Vote Results:
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| Original Motion | | Member Jacinta Greene Moved, Member Willie F. Bailey, Sr. seconded to approve the Original motion 'The Interim Superintendent recommends the School Board accept the preliminary FY 2022 End of Year Financial Report for the fiscal year-to-date period ending June 30, 2022.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Meagan L. Alderton | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Kelly Carmichael Booz | Yes | | Tammy Ignacio | Yes | | Christopher Harris | Yes | | Abdel-Rahman Elnoubi | Yes | | Dr. Ashley Simpson Baird | Yes | | Willie F. Bailey, Sr. | Yes | |
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