Agenda Item
Meeting Date:
6/23/2021 - 4:00 PM  
Category:
Resolution  
Type:
Action  
Subject:
10.1 Approve Resolution No. 26-2020-2021 Authorizing District to Make Year End Transfers  
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
Resolution
 
File Attachment:
Staff Report 2020-2021 Authorizing Year End Transfers 6.23.2021.pdf
Resolution No. 26-2020-2021 Authorizing Year End Transfers.pdf
 
Summary:
Pursuant to Education Code section 42601, districts are required to pass a resolution authorizing the Fiscal Services Department to make necessary transfers and journal entries to correct negative or deficit balances in the chart of accounts.  
Funding:
N/A  
Recommendation
Approve Resolution No. 26-2020-2021 Authorizing District to Make Year End Transfers  
Approvals:
Recommended By:
Signed By:
Todd Rivera - Assistant Superintendent Chief Business Officer
Signed By:  
Carmen Ghysels - Superintendent CLO
 
Vote Results:

Original Motion
Member Dianna Driller Moved, Member Cristina Hennessey seconded to approve the Original motion 'Approve Resolution No. 26-2020-2021 Authorizing District to Make Year End Transfers'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Gaylan Larson     Yes
Kim Szczurek     Yes
Dianna Driller     Yes
Cristina Hennessey     Yes