|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
18.2 2021-2022 Unaudited Actuals Financial Report Certification |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
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 2021-2022 is attached. General Fund revenues of $119,557,892.26 compared to total expenditures plus net transfers of $118,220,139.75.
The 2022-2023 adopted budget will be updated at the First Interim Report to reflect the actual ending balance for 2021-2022. |
|
|
|
Funding:
|
|
|
Recommendation
|
|
That the Board certify the District's unaudited actual financial report for the 2021-2022 fiscal year. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Irene Aguilar - Administrative Assistant |
|
|
Signed By: |
|
|
Mike Mathiesen - Associate Superintendent |
|
|
Signed By: |
|
|
Nellie Meyer - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Phil Faillace Moved, Member Debbie Torok seconded to approve the Original motion 'That the Board certify the District''s unaudited actual financial report for the 2021-2022 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Phil Faillace | Yes | | Debbie Torok | Yes | | Catherine Vonnegut | Yes | | Fiona Walter | Yes | |
|
|
|
|
|
|
|