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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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17.4 2019-2020 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 2019-2020 is attached. General Fund revenues of $102,101,485 compare to total expenditures plus net transfers of $100,296,907.
The 2020-2021 adopted budget will be updated at the First Interim Report to reflect the actual ending balance for 2019-2020. |
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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 2019-2020 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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