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Meeting Date:
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9/18/2019 - 3:30 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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11.17 BUSINESS: Unaudited Actual Financial Report for the 2018-19 Fiscal Year
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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 transmittal to the California Department of Education.
The 2018-19 Unaudited Actual Financial Report, prepared in accordance with Education Code Section 41010, is being presented to the Board of Trustees for review and acceptance.
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Funding:
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No fiscal impact.
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Recommendation:
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It is recommended that the Board of Trustees approve the Unaudited Actual Financial Report for the 2018-19 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 Dr. Jose Luis Araux seconded to approve the Original motion 'It is recommended that the Board of Trustees approve the Unaudited Actual Financial Report for the 2018-19 fiscal year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Dr. Randall Freeman | Yes | | Dr. Jose Luis Araux | Yes | | Anthony T. Stafford, Sr. | Yes | | Edward Garcia, Jr. | Yes | | David Nelissen | Yes | |
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