Agenda Item
Meeting Date:
9/10/2024 - 5:30 PM  
Category:
BUSINESS SERVICES  
Type:
Action  
Subject:
9.5 Consider Approval of the 2023-2024 Unaudited Actuals Report  
Strategic Plan:
 
Policy:
 
Enclosure:
Unaudited Actuals Report including Forms 01, 08, 11, 12, 13, 14, 25, 40 and Supplemental Forms  
File Attachment:
Form 01.pdf
Form 08.pdf
Form 11.pdf
Form 12.pdf
Form 13.pdf
Form 14.pdf
Form 25.pdf
Form 40.pdf
Forms - Supplementals.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, 2023 through June 30, 2024.  
Funding:
N/A  
Recommendation
It is recommended that the Governing Board of Trustees approve the 2023-2024 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 Lynn McKee Moved, Member Mark Staggs seconded to approve the Original motion 'It is recommended that the Governing Board of Trustees approve the 2023-2024 Unaudited Actuals as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0