Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance


Title of Item:Budget Amendment #19/01, Monthly Financial Statement and Bills/Payroll for September 2019
Description/Introduction:Budget Amendment #19/01, Monthly Financial Statement and Bills/Payroll for September 2019.
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, SusanApproved11/5/2019 - 6:26 PM
Pattullo, MelanieApproved11/6/2019 - 10:20 AM
ATTACHMENTS:
DescriptionUpload DateType
Budget Amendment #19/0111/5/2019Cover Memo
Bills/Payroll for September 201911/5/2019Cover Memo
Monthly Financial Statement for September 201911/6/2019Cover Memo