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Meeting Date:
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9/7/2021 - 5:30 PM
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Category:
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Business and Finance
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Type:
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Info/Action
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Subject:
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12.1 2020-2021 Unaudited Actuals Financial Report
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Strategic Goals:
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3. Fiscal Responsibility We manage our fiscal resources responsibly and align budget decisions with District goals and priorities.
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Enclosure
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File Attachment:
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Rationale:
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Attached, for The Board of Education review and, is the Azusa Unified School District's 2020-2021 Unaudited Actuals. The District is required to provide this information through the Los Angeles County Office of Education to the California Department of Education in the state's format prior to September 15, 2021. In addition to the 2020-2021 Unaudited Actuals, the report displays the District's 2021-2022 Adopted Budget. In lieu of estimated beginning fund balances, the budget now utilizes the 2020-2021 Unaudited Actuals' ending fund balances as the 2021-2022 beginning fund balances. Since the 2021-2022 beginning fund balances have changed, the ending fund balance designations for the budget have been adjusted accordingly to reflect items in the new beginning fund balances.
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Budgetary Impact:
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Recommendation:
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It is recommended the Board of Education approve The 2020-2021 Unaudited Actuals Financial Report.
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Approvals:
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Recommended By:
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Signed By:
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Melissa Vera - Secretary to Assistant Superintendent, Business Services
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Signed By:
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Latasha Jamal - Assistant Superintendent, Business Services
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Signed By:
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Arturo Ortega - Superintendent
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Vote Results:
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| Original Motion | | Member Yolanda Rodriguez-Peña Moved, Member Sabrina Bow, Ed.D. seconded to approve the Original motion 'It is recommended the Board of Education approve 2020-2021 Unaudited Actuals Financial Report.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Xilonin Cruz-Gonzalez | Yes | | Yolanda Rodriguez-Peña | Yes | | Adrian Greer | Yes | | Sabrina Bow, Ed.D. | Yes | |
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