Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #17/09, Bills and Payroll, and Monthly Financial Statement for May 2018
Description/Introduction:Budget Amendment #17/09, Monthly Financial Statement and Bills and Payroll for May 2018.
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, SusanApproved6/27/2018 - 3:43 PM
Pattullo, MelanieApproved6/29/2018 - 11:26 AM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment #17/096/27/2018Cover Memo
Bills and Payroll for May 20186/27/2018Cover Memo
Monthly Financial Report for May 20186/27/2018Cover Memo