Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Correction topic
No spam. Unsubscribe anytime.
Board approves resolution to correct misposted ASB receipt, moves funds to proper account
Summary
The board approved Resolution 25-2604 directing the county to move a cash receipt that had been posted to the transportation capital fund into the ASB account; the motion passed by voice vote.
The LaCrosse School District board approved Resolution 25-2604 after staff explained that a cash receipt intended for the ASB fund had been mistakenly posted to the transportation capital fund.
The business office said the error was noticed after the transmittal and that county action was required to reclassify the receipt; the district forwarded a resolution request to the county and the board moved, seconded and approved the resolution by voice vote.
Business staff said the district plans to offset the ASB balance with the proceeds from a recently sold bus and then adjust the transportation fund as necessary. The resolution corrects the accounting entry; no programmatic changes were enacted.
