Review 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