Agenda Item
Meeting Date:
9/20/2023 - 3:30 PM  
Category:
Fiscal Services  
Type:
Action  
Subject:
16.2 Approve the 2022-2023 Unaudited Actuals Report  
District Goals and Beliefs:
Belief 2 - A culture of accountability shall drive excellence and promote the district vision of teaching and learning.
 
Enclosure:
Board Item Staff Report
2022-2023 Unaudited Actuals
 
File Attachment:
Staff Report 2022-2023 Unaudited Actuals Report 9.20.23.pdf
2022-2023 Unaudited Actuals.pdf
 
Summary:
The education code requires all school districts to submit Unaudited Actuals to the County office of Education by September 15. The Unaudited Actuals report reflects final revenue and expenditures for the 2022-2023 fiscal year prior to review by our external auditor. Please find the attached Unaudited Actuals report for 2022-2023. The report is required to be presented in the State's SACS financial reporting format. However, the Executive Summary provides detailed explanation of the SACS forms and different revenue and expenditure categories. Highlights from the report will be presented at the Board Meeting.  
Funding:
N/A  
Recommendation
Approve the 2022-2023 Unaudited Actuals Report  
Approvals:
Recommended By:
Signed By:
Todd Rivera - Assistant Superintendent Chief Business Officer
Signed By:  
Kerstin Kramer - Superintendent CLO
 
Vote Results:

Original Motion
Member Denyelle Nishimori Moved, Member Patrick Mooney seconded to approve the Original motion 'Approve the 2022-2023 Unaudited Actuals Report'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Kirsten Livak     Yes
Cristina Hennessey     Yes
Patrick Mooney     Yes
Denyelle Nishimori     Yes