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Meeting Date:
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9/9/2024 - 7:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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20.1 2023-2024 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 certifes 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 2023-2024 is attached. General Fund revenues of $140,963,789 compare to total expenditures plus net transfers of $141,802,218.
The 2024-2025 adopted budget will be updated at the First Interim Report to reflect the actual ending balance for 2023-2024.
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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 2023-2024 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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Eric Volta - Superintendent
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Vote Results:
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| Original Motion | | Member Catherine Vonnegut Moved, Member Phil Faillace seconded to approve the Original motion 'That the Board certify the District''s unaudited actual financial report for the 2023-2024 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Phil Faillace | Yes | | Sanjay Dave | Yes | | Catherine Vonnegut | Yes | | Thida Cornes | Yes | | Esmeralda Ortiz | Yes | |
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