Review Agenda Item
1.1 Call to Order
2.1 Pledge of Allegiance and Roll Call
3.1 Approval of the Meeting Agenda
4.1 MVLA Spotlight: Gay Krause
4.2 Mountain View Los Altos High School District Proclamation No. 21/22-7: Suicide P
5.1 Board Member Reports
6.1 Student Board Member Reports
7.1 Superintendent's Report
8.1 District Organizations: At regular Board meetings, a single spokesperson of each
9.1 Public Comment on Items Not on the Agenda
10.1 Personnel Report
10.2 Quarterly Investment Report for Period Ending June 30, 2021
10.3 Change Order #1 Between Mountain View Los Altos High School District and Atlas/P
10.4 Change Order #16A Between Mountain View Los Altos High School District and Beals
10.5 Change Order #10D Between Mountain View Los Altos High School District and Gener
10.6 Change Order #1C Between Mountain View Los Altos High School District and MK Pip
10.7 Change Order #2C Between Mountain View Los Altos High School District and Pacifi
10.8 Change Order #8D Between Mountain View Los Altos High School District and The Be
10.9 Contract Amendment #3 Between Mountain View Los Altos High School District and R
10.10 Contract Amendment #4 Between Mountain View Los Altos High School District and
10.11 Warrants, June and July, 2021
10.12 Gifts And Donations
12.1 Revisions to MVLA Administrative Regulation 6154: Homework Policy
12.2 Public Hearing on the Mountain View Los Altos High School District and Californi
12.3 Mountain View Los Altos High School District and California School Employee Asso
12.4 Resolution 21/22-5 Adoption of the Gann Appropriations
12.5 2020-2021 Unaudited Actuals Financial Report Certification
13.1 Review of Calendar Events
13.2 Communications/Correspondence
13.3 Legislative Update
13.4 Board Suggestions for Future Board Reports/Meetings
13.5 Date, Time and Place of Next Meeting
14.1 Items not Completed During the First Closed Session will be Carried Over to this
15.1 The Board will Reconvene Open Session and Report Out Any Action Taken During Sec
16.1 Adjournment
Print
Meeting Date:
9/13/2021 - 7:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
12.5 2020-2021 Unaudited Actuals Financial Report Certification
LCAP (Local Control Accountability Plan) Goal
:
Enclosure
File Attachment:
SACS Report 09-13-2021.pdf
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 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.
Funding
:
Recommendation
:
That the Board certify the District's unaudited actual financial report for the 2020-2021 fiscal year.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:
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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