Agenda Item
Meeting Date: 9/25/2013 - 7:30 PM
Category: Business/Action Item
Type: Action
Subject: 15.6 Certification of the District's 2012-2013 Unaudited Actual Financial Report
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
Policy:
Enclosure: The 2012-2013 Unaudited Actual Financial Report.
File Attachment:
Board Book 1213 UA.pdf
Summary: The report includes the actual revenues and expenditures for the 2012-2013 fiscal year. It also includes the original budget for 2013-2014.
Funding: N/A
Fiscal Impact N/A
Recommendation: Approval of the Certification is recommended.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
John Bernard - Interim Superintendent
Vote Results:

New Motion
Member Lynne Dennler Moved, Member Brian Lawrence seconded to approve the New motion 'Approve Certification of the District''s 2012-2013 Unaudited Actual Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes