Agenda Item
Meeting Date:
9/11/2017 - 7:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
18.2 Certification of the District's 2016-17 Unaudited Actual Financial Report  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
2016-17 Unaudited Actual Financial Report  
File Attachment:
Brd Presentation 1617 Unaudited Actuals 9-11-17.pdf
MDUSD 2016-17 Unaudited Actuals Report.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 2016-17.  
Funding:
N/A  
Fiscal Impact:
N/A  
Recommendation
Approve certification of the Mt. Diablo Unified School District's 2016-17 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 Cheryl Hansen Moved, Member Linda Mayo seconded to approve the New motion 'Approve certification of the Mt. Diablo Unified School District''s 2016-17 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