Agenda Item
Meeting Date:
9/28/2020 - 6:00 PM
Category:
Business/Action Items
Type:
Action
Subject:
18.3 Review and Potential Approval of Certification of the District's 2019-20 Unaudited Actuals Financial Report
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
:
2019-20 Unaudited Actuals Financial Report
2019-20 Unaudited Actuals Presentation
File Attachment:
2019-20 Unaudited Actuals.pdf
2019-20 Unaudited Actuals Presentation.pdf
Summary
:
Per Education Code 42100(a), the governing board of each school district shall approve an annual statement of all receipts and expenditures of the district for the preceding fiscal year. The unaudited actuals financial report represents the financial position and results of operations of the Mt. Diablo Unified School District for the fiscal year of 2019-20.
Funding
:
N/A
Fiscal Impact
:
Recommendation
Move to approve certification of the Mt. Diablo Unified School District's 2019-20 Unaudited Actuals Financial Report.
Approvals:
Recommended By:
Signed By:
Cindy Rodriguez - Admin Secretary II
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent