|
|
|
|
|
|
|
|
|
Meeting Date:
|
9/14/2015 - 5:30 PM
|
|
Category:
|
Business/Action Items
|
|
Type:
|
Action
|
|
Subject:
|
18.4 Certification of the District's 2014-15 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.
|
|
Enclosure
|
2014-15 Unaudited Actual Financial Report
|
|
File Attachment:
|
|
|
Summary:
|
Per Education Code 42100(a), the governing board of each school district shall approve an annual statement of all receipts and expenditures of the district for the preceding fiscal year. The unaudited actuals financial report represents the financial position and results of operations of the school district for the fiscal year 2014-15.
|
|
Funding:
|
N/A
|
|
Fiscal Impact
:
|
N/A
|
|
Recommendation:
|
Approve certification of the Mt. Diablo Unified School District's 2014-15 Unaudited Actual Financial Report.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Nance Juner - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
Vote Results:
|
| New Motion | | Member Barbara Oaks Moved, Member Brian Lawrence seconded to approve the New motion 'Approve certification of the Mt. Diablo Unified School District''s 2014-15 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 | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
|
|
|
|
|
|
|