Agenda Item
Meeting Date:
9/12/2023 - 5:30 PM  
Category:
BUSINESS SERVICES  
Type:
Action  
Subject:
10.7 Consider Approval of the 2022-2023 Unaudited Actuals Report  
Strategic Plan:
 
Policy:
 
Enclosure:
2022-23 Unaudited Actuals Report including Forms 01, 08, 11, 13, 14, 25, 40, and Supplemental Forms  
File Attachment:
Fund 01.pdf
2022-23 Unaudited Actuals.pdf
Fund 08.pdf
Fund 11.pdf
Fund 13.pdf
Fund 14.pdf
Fund 25.pdf
Fund 40.pdf
Supplemental Forms.pdf
 
Summary:
By law, school districts are required to present to the Governing Board, by September 15th of each year, the prior year's closing financial report. This report details the actual revenues and expenditures for all district funds from July 1, 2022 through June 30, 2023.  
Funding:
N/A  
Recommendation
It is recommended that the Governing Board approve the 2022-23 Unaudited Actuals as presented.  
Approvals:
Recommended By:
Signed By:
Robin Schreiner - Senior Director, Business Services
Signed By:  
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:  
Jesse M. Najera - Superintendent
 
Vote Results:

Original Motion
Member Mark Staggs Moved, Member Lynn McKee seconded to approve the Original motion 'It is recommended that the Governing Board approve the 2022-23 Unaudited Actuals as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0