|
|
|
|
|
|
|
|
|
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:
|
|
|
Enclosure
|
2022-23 Unaudited Actuals Report including Forms 01, 08, 11, 13, 14, 25, 40, and Supplemental Forms
|
|
File Attachment:
|
|
|
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 |
|
|
|
|
|
|
|