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October 27, 2020 Board Workshop (Head Start and Leading and Learning) and Policies Work Session
Title
Board Policy 6180.03 Temporary Transfers of Sales Surtax Cash Between Groups
Meeting Date(s)
Resolution / Presentation - 10/27/2020
Information - 11/17/2020
Public Hearing - 12/15/2020
Consent Type
Without Information
Discussion

This policy is being revised to clarify the procedures regarding the temporary transfer of sales surtax funds between allocated groups, and other changes in compliance with applicable Florida law.

The proposed revision removes the listed allocation of funds percentages which are defined in Board Policy 6180.01 Allocation and Use of Sales Surtax Contingency.

Recommendation

Board Policy 6180.03 Temporary Transfers of Sales Surtax Cash Between Groups is currently being revised and will appear before the School Board on the dates indicated below:

Work Session - 10/27/20

Rule Development Workshop - 11/17/20

School Board Meeting (Information) - 11/17/20

School Board Meeting (Approval) - 12/15/20

Authority for Action
§§212.055(6), 1001.42; F.S.
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding

Agenda Item will not Require the Expenditure of Funds
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
                 
Legal Counsel Review
Yes - Review Date: 09/28/2020
Contact
Sue Hann, Assistant Superintendent, Facilities Services, ext 11450
Attachments
6180.03 Exe. Summary, Current, NEOLA, Redline and Clean (9-24-20).pdf
Agenda Plus