Unaudited Actuals Financial Report

Slides:

Advertisements

Similar presentations

BOARD OF TRUSTEES: · Paul De La Cerda ∙ Rose Koscielny · Judy Egan Umeck · David Powell · Chris TrunkeySUPERINTENDENT: Joan M. Lucid, ED.D. RESPECT | INTEGRITY.

Advertisements

Cambrian School District Unaudited Actuals.

2008/09 2 nd Interim Reporting Proposed Budget Adjustments Board Meeting January 27, 2009 Prepared by: Mr. Douglas Barge Mr. Douglas Barge & Staff & Staff.

Budget Overview Jackson Zimmermann Executive Director – Fiscal Services.

AB 86: Adult Education K-12 Adult Education Expenditure Reporting Survey for Fiscal Year

SCHOOL FINANCE EA756. Finance The budget is one of the most important legal documents of a school district. It is not a static document, but rather a.

2010 – 2011 Budget Workshop Jessica N. Hunt, CPA Business Manager Industrial Independent School District May 27, 2010.

School Budgets and Levies New Superintendents Meeting Matt Storm Idaho State Department of Education Division – Public School Finance.

2008/09 SECOND INTERIM REPORT Board Meeting March 3, 2009 LODI UNIFIED SCHOOL DISTRICT Business Services Prepared by: Douglas Barge Maria Fong Carrie Hargis.

2011 Annual Financial Management Report Manara Academy Oct. 15 th, Annual Financial Report1.

FY03 Business Plan Finance Michael Flint, PMP Vice-President Finance Produced: September 2002.

Cambrian School District Unaudited Actuals September 18, 2014 Jason E. Vann, CFO.

Comparative Report Advisory Group _____________________________________ October 19, 2012 Page 1.

COUNTY OF RIVERSIDE OFFICE OF THE AUDITOR-CONTROLLER Tax and Revenue Anticipation Notes (TRANS) Alma Avila, Senior Accountant April 21, 2005.

UNAUDITED ACTUALS FINANCIAL REPORT Fiscal Year Prepared by: Tim Hern Maria Fong.

Cambrian School District Unaudited Actuals.

Summary of Financial Performance Quarter Ended September 2010 San Joaquin General Hospital French Camp, California May 31, 2009 San Joaquin General Hospital.

ORANGE COUNTY ANNUAL AMENDMENT FY Public Hearing January 29, 2008.

Financial Report Financial Report January 28, 2014 Berkeley County School District FY Financial Report As of December 31, 2013 Ideal Remaining.

Big Walnut Local School District Monthly Financial Summary May 2015.

Budget FY 2013 Kim Rupert, CPCM, CFCM Austin, Texas March 24, 2012.

Every student. every classroom. every day Budget Unrestricted Reductions Proposed Allocation Wednesday, December 16, 2009 DRAFT v

Budget Hearing August 5,2014. This document summarizes South Kitsap School District’s budget for the schools year (September 1, 2014 through.

Budget Office Communications Financial Area Representatives Meeting February 18 th, 2008.

City Controller’s Office 2015 / 2016 Budget Presentation.

First Period Interim Financial Report

District Budget Advisory Committee

Subchapters 16 through 22 Readoption with Amendments

PTA Treasurer Training

San Mateo-Foster City School District

Comprehensive Annual Financial Report For Year Ended December 31, 2015

Fiscal Year 2013 Awards Fall 2013 Financial Preparation

Tax Budget – Putting the puzzle pieces together

Superintendent’s Proposed FY16-17 Budget

Unaudited Actuals Report

Cambrian School District

Be Ready for Oversight Audits:

A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.

Centralia School District Unaudited Actuals

Welcome to Finance Training

Funding the Next Generation Los Angeles June 25, 2018

BUSINESS HIGH SCHOOL-ACCOUNTING II

Monthly Investment Report as of September 30,2018 (unaudited)

General Ledger Train-the-Trainer Scott.

Schedule I - Accounts Payable / Other Liability

Financial Highlights as of September 30, 2018

Office of the State Comptroller Fiscal Year End Meeting

Unaudited Actuals Financial Report

Lodi Unified School District Proposed Budget

A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.

Harlem Consolidated School District #122

Brian McDonald, Superintendent

Presentation of Audited Financial Statements June 30, 2011

Floyd County, Georgia December 31, 2016

Executive Summary The General Fund Unrestricted Ending Fund Balance will once again provide limited resources this year These additional resources will.

Board Meeting December 9, 2008

FY 2018 YEAR-END TRAINING Schedule N – Transmittal Letter

Barbour County Board of Education

Adoption of the Fiscal Year 2019 Recommended Operating Budget

A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.

FINANCIAL HIGHLIGHTS Education Harris County Department of

ROCK COUNTY PUBLIC SCHOOLS

Auditor-Controller’s Office Presented By: Esteban Hernandez

FY 2018 YEAR-END TRAINING Schedule W – Revolving Funds

Board of Regents Meeting

Axiom Budget Planning File User Guide

2016 Fiscal Year Budget Amendment I

Auditor-Controller’s Office Presented By: Caroline Santos

Unaudited Actuals Financial Report

Controller’s Updates.

Presentation transcript:

Unaudited Actuals Financial Report Fiscal Year 2010 - 2011 Prepared by: Tim Hern Maria Fong Y:\Business Services\Board Agenda\2011-12\B09-20-11\FY11 Unaudited Actuals

Introduction Our Accounting Department has finished posting all the 2010/11 entries for the fiscal year and closed the books. The results of their work are summarized in the “Unaudited Actuals Financial Report” and it is being presented for certification. This is a requirement of Education Code Section 42100 After Board approval (certification), the report will be forwarded to San Joaquin County Office of Education for transmittal to Superintendent of Public Instruction (State) The next step will be for the auditors to return, review this data and provide the Board with a report on their findings. 1

General Fund 2

General Fund 3 .

General Fund 4

General Fund 5

Other Operating Funds 6

Construction Funds 7

Debt Service Funds 8