|
|
|
|
|
|
|
|
|
Meeting Date:
|
6/15/2022 - 3:30 PM
|
|
Category:
|
Consent Calendar
|
|
Type:
|
Action
|
|
Subject:
|
11.54 BUSINESS: Resolution No. 39:21-22 - Resolution for Year End Budget Adjustments for 2021-22 (no fiscal impact)
|
|
Strategic Plan:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
Pursuant to Education Code Sections 42601 and 42602, at the close of a fiscal year the District may identify and submit appropriation transfers to the County Superintendent of Schools as necessary to ensure payment of the District’s obligations for that school year. Resolution No. 39:21-22 for Year End Budget Adjustments allows budget transfers and expenditure adjustments to occur as part of the year-end closing process for the 2021-22 fiscal year. This is required for budget balancing purposes and for appropriate expenditure classification to be reflected in the final financial ledgers for 2021-22. Adjustments made will be included in the 2021-22 Unaudited Actuals Report, which will be presented to the Board for approval at the September 14, 2022 Regular Board Meeting.
|
|
Funding:
|
No fiscal impact.
|
|
Recommendation:
|
It is recommended that the Board of Trustees adopt Resolution No. 39:21-22 - Resolution for Year End Budget Adjustments for 2021-22.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Alisha Underwood - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Candace Reines - Deputy Superintendent
|
|
|
Signed By:
|
|
|
Grant Bennett - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Dr. Randall Freeman Moved, Member Anthony T. Stafford, Sr. seconded to approve the Original motion 'It is recommended that the Board of Trustees adopt Resolution No. 39:21-22 - Resolution for Year End Budget Adjustments for 2021-22.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Anthony T. Stafford, Sr. | Yes | | David Nelissen | Yes | | Dr. Randall Freeman | Yes | | Elizabeth Vallejo | Yes | |
|
|
|
|
|
|
|