Agenda Item
Meeting Date:
12/14/2022 - 6:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
18.1 Review and Potential Approval of the Mt. Diablo Unified School District First Interim Report 2022-23
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
:
2022-23 First Interim Report 2022-23 First Interim Presentation
File Attachment:
2022-23 First Interim Report Presentation.pdf
2022-23 First Interim Report.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:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Erin McFerrin
Moved, Member
Cherise Khaund
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
Cherise Khaund
Yes
Keisha Nzewi
Yes
Debra Mason
Yes
Linda Mayo
Yes
Erin McFerrin
Yes