Agenda Item
Meeting Date: 9/16/2020 - 4:30 PM
Category: Fiscal Services
Type: Action
Subject: 13.1 2019-2020 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 Staff Report
2019-2020 Unaudited Actuals Report
2019-2020 UA Presentation
File Attachment:
Staff Report 2019-2020 Unaudited Actuals Report 09.16.2020.pdf
2019-2020 Unaudited Actuals.pdf
FY20UA presentation 9.16.20 draft.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 2019-2020 fiscal year prior to review by our external auditor. Please find the attached Unaudited Actuals report for 2019-2020. 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 2019-2020 Unaudited Actuals Report
Recommended By:
Signed By:
Todd Rivera - Executive Director of Business Services
Signed By:
Carmen Ghysels - Superintendent CLO
Vote Results:

Original Motion
Member Dianna Driller Moved, Member Kirsten Livak seconded to approve the Original motion 'Approve the 2019-2020 Unaudited Actuals Report'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
Gaylan Larson     Yes
Kirsten Livak     Yes
Dianna Driller     Yes
Cristina Hennessey     Yes