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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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17.1 2022-2023 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 2022-2023 is attached. General Fund revenues of $134,152,409.79 compared to total expenditures plus net transfers of $129,293,731.46.
The 2023-2024 adopted budget will be updated at the First Interim Report to reflect the actual ending balance for 2022-2023. |
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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 2022-2023 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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| Original Motion | | Member Catherine Vonnegut Moved, Member Esmeralda Ortiz seconded to approve the Original motion 'That the Board certify the District''s unaudited actual financial report for the 2022-2023 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion CARRIED 4 - 0 | | | | | Sanjay Dave | Yes | | Catherine Vonnegut | Yes | | Thida Cornes | Yes | | Esmeralda Ortiz | Yes | |
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