Agenda Item
Meeting Date:
9/12/2018 - 7:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
17.3 Certification of the District's 2017-18 Unaudited Actual 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:
2017-18 Unaudited Actual Financial Report  
File Attachment:
2017-18 MDUSD Unaudited Actuals.pdf
Brd Prsntn 1718 Unaudited Actuals 9-12-18.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 school district for the fiscal year of 2017-18.  
Funding:
N/A  
Fiscal Impact:
N/A  
Recommendation
Approve certification of the Mt. Diablo Unified School District's 2017-18 Unaudited Actual Financial Report.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Rose Ramos - Chief Business Officer
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

New Motion
Member Cheryl Hansen Moved, Member Brian Lawrence seconded to approve the New motion 'Approve certification of the Mt. Diablo Unified School District''s 2017-18 Unaudited Actual Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Debra Mason     Yes