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Meeting Date:
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Category:
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Type:
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Subject:
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12.5 2020-2021 Unaudited Actuals Financial Report Certification |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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Each year, the Board certifies the District’s unaudited actual financial report for the prior year. These figures will be verified by an independent audit report. A copy of the certification form and the unaudited actual financial report for 2020-2021 is attached. General Fund revenues of $ 114,525,816.11 compared to total expenditures plus net transfers of $112,480,809.26.
The 2021-2022 adopted budget will be updated at the First Interim Report to reflect the actual ending balance for 2020-2021. |
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Funding:
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Recommendation
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That the Board certify the District's unaudited actual financial report for the 2020-2021 fiscal year. |
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Approvals:
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Recommended By: |
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Signed By: |
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Irene Aguilar - Administrative Assistant |
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Signed By: |
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Mike Mathiesen - Associate Superintendent |
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Signed By: |
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Nellie Meyer - Superintendent |
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Vote Results:
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| New Motion | | Member Catherine Vonnegut Moved, Member Sanjay Dave seconded to approve the New motion 'Approve to certify the District''s unaudited actual financial report for the 2020-2021 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Sanjay Dave | Yes | | Fiona Walter | Yes | | Catherine Vonnegut | Yes | | Phil Faillace | Yes | | Debbie Torok | Yes | |
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