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