Review Agenda Item
Meeting Date: 12/12/2023 - 5:30 PM
Category: BUSINESS SERVICES
Type: Action
Subject: 10.3 Consider Approval of the First Interim Financial Report
Strategic Plan:
Policy:
Enclosure Fund Form 01
Fund Form 08
Fund Form 11
Fund Form 13
Fund Form 14
Fund Form 25
Fund Form 40
Table of Contents
Supplemental Forms
File Attachment:
Form 01.pdf
Form 08.pdf
Form 11.pdf
Form 13.pdf
Form 14.pdf
Form 25.pdf
Form 40.pdf
Forms - Supplemental.pdf
SVUSD 23-24 First Interim Presentation.pdf
Summary: The Governing Board receives periodic updates on the Adopted Budget throughout the fiscal year. The First Interim Financial Report covers the period from July 1 through October 31, 2023.
Funding: No Impact
Recommendation: It is recommended that the Governing Board of Trustees approve the First Interim Financial Report 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:

New Motion
Member Mark Staggs Moved, Member Brian Boatwright seconded to approve the New motion 'It is recommended that the Governing Board of Trustees approve the First Interim Financial Report as presented and recommends a positive certification.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion CARRIED 5 - 0