|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
17.1 Second Interim Report 2015-16 |
|
|
|
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:
|
MDUSD Second Interim Report 2015-16
District Certification of Interim Report |
|
|
|
File Attachment:
|
|
|
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 are then compared to the budget to display the differences and to give the most up-to-date picture of how the district will end the year financially, as well as the two subsequent years. |
|
|
|
Funding:
|
|
|
Recommendation
|
|
Approval of the District's Positive Certification is recommended. |
|
|
|
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 Debra Mason seconded to approve the New motion 'Approve to accept the Second Interim Report 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 | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | | Debra Mason | Yes | |
|
|
|
|
|
|
|