Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #16/10, Bills and Payroll, and Monthly Financial Statement for June 2017
Description/Introduction:
Budget Amendment #16/10, Bills and Payroll and Monthly Financial Statement for June 2017.  This is a tentative Budget Amendment for June, 2017 for informational purposes only.  A revised copy will be done in September after the year-end adjustments are completed.
Recommendation/Action Requested:


Financial Impact:
A-Funds required from School Board?No
B-Amount required
C-Grant/Project Synopsis attached?No
D-Date Grant/Project Reviewed/Approved by Accountant:


Legal Review
Does item require legal review?No
If Yes, Approval Date

REVIEWERS:
ReviewerActionDate
McCole, SusanApproved8/9/2017 - 5:07 PM
Pattullo, MelanieApproved8/9/2017 - 5:12 PM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment #16/108/3/2017Cover Memo
Bills and Payroll for June 20178/3/2017Cover Memo
Monthly Financial Report for June 20178/3/2017Cover Memo