Review Agenda Item
Meeting Date: 9/13/2021 - 7:00 PM
Category: Business/Action Items
Type: Action
Subject: 12.5 2020-2021 Unaudited Actuals Financial Report Certification
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
SACS Report 09-13-2021.pdf
Summary: Each year, the Board certifies the District’s unaudited actual financial report for the prior year. These figures will be verified by an independent audit report. A copy of the certification form and the unaudited actual financial report for 2020-2021 is attached. General Fund revenues of $ 114,525,816.11 compared to total expenditures plus net transfers of $112,480,809.26.

The 2021-2022 adopted budget will be updated at the First Interim Report to reflect the actual ending balance for 2020-2021.
Funding:
Recommendation: That the Board certify the District's unaudited actual financial report for the 2020-2021 fiscal year.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:

New Motion
Member Catherine Vonnegut Moved, Member Sanjay Dave seconded to approve the New motion 'Approve to certify the District''s unaudited actual financial report for the 2020-2021 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Sanjay Dave     Yes
Fiona Walter     Yes
Catherine Vonnegut     Yes
Phil Faillace     Yes
Debbie Torok     Yes