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Meeting Date:
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9/20/2017 - 3:45 PM
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Category:
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Consent Calendar
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Type:
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Action
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Subject:
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11.22 BUSINESS: Unaudited Actuals Financial Report for 2016-17
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Strategic Plan:
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Enclosure
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File Attachment:
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Summary:
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Pursuant to Education Code Section 42100, school districts are required to prepare an annual statement of all receipts and expenditures for the previous year and to file that report to the Riverside County Office of Education for the transmittal to the California Department of Education.
The 2016-17 Unaudited Actuals Financial Report, prepared in accordance with Education Code Section 41010, are being presented to the Board of Trustees for review and acceptance.
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Funding:
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There is no fiscal impact to this item.
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Recommendation:
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It is recommended that the Board of Trustees approve the Unaudited Actuals Financial Report for the 2016-17 fiscal year.
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Approvals:
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Recommended By:
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Signed By:
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Alisha Fogerty - Director of Fiscal Services
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Signed By:
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Candace Reines - Deputy Superintendent
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Signed By:
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Grant Bennett - Superintendent
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Vote Results:
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| Original Motion | | Member David Nelissen Moved, Member Anthony T. Stafford, Sr. seconded to approve the Original motion 'It is recommended that the Board of Trustees approve the Unaudited Actuals Financial Report for the 2016-17 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Edward Garcia, Jr. | Yes | | Anthony T. Stafford, Sr. | Yes | | David Nelissen | Yes | | Dr. Jose Luis Araux | Yes | |
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