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Meeting Date:
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6/16/2021 - 3:30 PM
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Category:
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Consent Calendar
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Type:
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Action
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Subject:
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11.37 BUSINESS: Resolution No. 28:20-21 - Resolution For The Transfer Of Appropriation For 2021-22
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Strategic Plan:
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Enclosure
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File Attachment:
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Summary:
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During the course of the fiscal year, budget revisions become necessary to bring the budgeted revenues and expenditures in balance with actual receipts and expenses. By making these appropriation adjustments to actuals, the District will be able to reflect a more realistic picture of actual spending patterns of funds and keep each account up-to-date with accurate uncommitted balances. Resolution No. 28:20-21 will allow the Deputy Superintendent of Business Services or the Director of Fiscal Services to approve appropriation transfers as necessary, to keep ledgers current and accurate.
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Funding:
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Any adjustments will be reflected in the 2021-22 operating budget and updated to the Governing Board via First and Second Interim Reports.
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Recommendation:
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It is recommended that the Board of Trustees adopt Resolution No. 28:20-21 - Resolution for the Transfer of Appropriation for 2021-22.
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Approvals:
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Recommended By:
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Signed By:
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Alisha Fogerty - Director of Fiscal Services
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Signed By:
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Candace Reines - Deputy Superintendent
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Signed By:
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Grant Bennett - Superintendent
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Vote Results:
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| Original Motion | | Member Dr. Randall Freeman Moved, Member David Nelissen seconded to approve the Original motion 'It is recommended that the Board of Trustees adopt Resolution No. 28:20-21 - Resolution for the Transfer of Appropriation for 2021-22.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Elizabeth Vallejo | Yes | | Anthony T. Stafford, Sr. | Yes | | Dr. Randall Freeman | Yes | | Dr. Jose Luis Araux | Yes | | David Nelissen | Yes | |
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