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Meeting Date:
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9/21/2022 - 1:00 PM
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Category:
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Fiscal Services
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Type:
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Action
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Subject:
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14.2 Approve the 2021-2022 Unaudited Actuals Report
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District Goals and Beliefs:
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Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
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Enclosure
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Board Item Staff Report
2021-2022 Unaudited Actuals - Revised version uploaded 22Sep2022
2021-2022 Unaudited Actuals Presentation
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File Attachment:
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Summary:
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The education code requires all school districts to submit Unaudited Actuals to the County office of Education by September 15. The Unaudited Actuals report reflects final revenue and expenditures for the 2021-2022 fiscal year prior to review by our external auditor. Please find the attached Unaudited Actuals report for 2021-2022. The report is required to be presented in the State's SACS financial reporting format. However, the Executive Summary provides detailed explanation of the SACS forms and different revenue and expenditure categories. Highlights from the report will be presented at the Board Meeting.
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Funding:
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N/A
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Recommendation:
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Approve the 2021-2022 Unaudited Actuals Report
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Approvals:
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Recommended By:
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Signed By:
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Todd Rivera - Assistant Superintendent Chief Business Officer
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Signed By:
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Carmen Ghysels - Superintendent CLO
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Vote Results:
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| Original Motion | | Member Dianna Driller Moved, Member Kirsten Livak seconded to approve the Original motion 'Approve the 2021-2022 Unaudited Actuals Report'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Gaylan Larson | Yes | | Kirsten Livak | Yes | | Kim Szczurek | Yes | | Dianna Driller | Yes | | Cristina Hennessey | Yes | |
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