Agenda Item
Meeting Date:
9/12/2016 - 7:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
18.2 Certification of the District's 2015-16 Unaudited Actual Financial Report  
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.
 
Policy:
 
Enclosure:
2014-15 Unaudited Actual Financial Report  
File Attachment:
MDUSD 2015-16 Unaudited Actuals 9-12-16 (2).pdf
Brd Prsntn 1516 Unaudited Actuals 9-12-16.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 2015-16.  
Funding:
N/A  
Fiscal Impact:
N/A  
Recommendation
Approve certification of the Mt. Diablo Unified School District's 2015-16 Unaudited Actual Financial Report.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

New Motion
Member Debra Mason Moved, Member Linda Mayo seconded to approve the New motion 'Approve certification of the Mt. Diablo Unified School District''s 2015-16 Unaudited Actual Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes
Debra Mason     Yes