[SchoolFinance] Reserve Account

[Denise Johnson]

I would talk to your auditor. They should be able to guide you.

*Denise L Johnson, Business Manager*
*Fiddlehead School of Arts & Sciences*
25 Shaker Road
Gray, Maine 04039
Tel: (207) 688-3727
Fax: (207) 657-2250

*Work schedule: *
*Monday - **I will be working remotely.*
*Tuesday - I will be in the office.*
*Wednesday - **I will be in the office.*
*Thursday - **I will be in the office.*
*Friday - **I will be working remotely.*


On Fri, Jul 21, 2023 at 11:54 AM Alice Tucker <atucker at cherryfieldschool.org>
wrote:

> Good Morning;
> I have never dealt with a reserve account before and the school board/town
> voted to put a certain amount from our carryover into a reserve account for
> unexpected expenditures for 2023-2024.  Can anyone tell me how to do the
> accounting for this?  I have looked at the accounting handbook but could
> not figure it out.
>
> *Alice Tucker*
> Administrative Assistant
> Cherryfield School Department
> 207-546-7770
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