Agenda Item
Meeting Date:
12/13/2023 - 6:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
19.1 Review and Potential Approval of the Mt. Diablo Unified School District First Interim Report 2023-24
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
2023-24 First Interim Report 2023-24 First Interim Presentation
File Attachment:
23-24 First Interim Report.pdf
2023-24 First Interim Presentation.pdf
Summary
:
The interim report presents revenue and expenditure projections to the end of the fiscal year and compares these projections to the budget. The projections are made by gathering the best information available at the time from a variety of sources, such as district administrators, county officials, state officials and School Services of California. The year-end projections give the most up-to-date financial status of the district for the current year and the two subsequent years.
Funding
:
N/A
Fiscal Impact
:
Recommendation
Move to approve of the District's Positive Certification
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Keisha Nzewi
Moved, Member
Debra Mason
seconded to approve the
Original
motion 'Move to approve of the District''s Positive Certification'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Linda Mayo
Yes
Debra Mason
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Erin McFerrin
Yes