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ITEM : 14. Unaudited Actuals Budget Report | ||
Contact Person | ||
Agenda Item Type | ||
Recommendation | ||
Background | ||
In 20-21, the District received a number of grants in response to the COVID-19 pandemic. These funds were received in FY21 but intended for usage through 2023 and thus reflected in the 20-21 ending fund balance. The Ending Balance for 2020-21 unrestricted General Fund is $9,82,113.71 The Ending Balance for 2020-21 restricted General Fund is $5,103,052.75 The Ending Balances include the following components:
Staff recommends approval of the Unaudited Actuals Budget Report for 2020-21, as presented. | ||
Supporting Documents | ||
Unaudited Actuals Report 2020-21 | ||
Unaudited Actuals Detailed | ||
Supporting Links | ||
Unaudited Actuals Summary | ||