Review Agenda Item
Meeting Date: 9/11/2023 - 7:00 PM
Category: Business/Action Items
Type: Action
Subject: 17.1 2022-2023 Unaudited Actuals Financial Report Certification
LCAP (Local Control Accountability Plan) Goal:
File Attachment:
22-23 Board packet items.pdf
2022-2023 Unaudited Actuals.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 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.
Recommendation: That the Board certify the District's unaudited actual financial report for the 2022-2023 fiscal year.
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:

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