Review Agenda Item
Meeting Date: 9/14/2020 - 6:30 PM
Category: Business/Action Items
Type: Action
Subject: 17.4 2019-2020 Unaudited Actuals Financial Report Certification
LCAP (Local Control Accountability Plan) Goal:
Enclosure
File Attachment:
2019-2020 Unaudited Actuals Board Presentation Rev.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 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.
Funding:
Recommendation: That the Board certify the District's unaudited actual financial report for the 2019-2020 fiscal year.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results: