File #: 17-1956    Version: 1 Name: Budget and Finance Committee - Deeper Dive - Closing of the Books 2016-2017
Type: Discussion Item Status: Committee, Unfinished Business
File created: 9/14/2017 In control: Budget and Finance Committee
On agenda: 9/18/2017 Final action:
Enactment date: Enactment #:
Title: Discussion by Budget and Finance Committee on the Closing of the Books for 2016-2017: * Discussion with the Chief Financial Officer of the 2016-2017 Closing of the Books o Preview 2016-2017 Closing of the Books impact, if any, on the 2017-2018 and 2018-2019 District budgets including development thereof o Discussion of the 2016-2017 Closing of the Books fund balance implications, if any, for District funds other than General Purpose.
Attachments: 1. 17-1956 Presentation - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2016-2017 (Unaudited Actuals) (Closing of the Books), 2. 17-1956 State Account Code (SAC) Forms - Annual Statement of All Receipts and Expenditures of the District - Fiscal Year 2016-2017 (Unaudited Actuals) (Closing of the Books)

Title

Discussion by Budget and Finance Committee on the Closing of the Books for 2016-2017:

•                     Discussion with the Chief Financial Officer of the 2016-2017 Closing of the Books

o                     Preview 2016-2017 Closing of the Books impact, if any, on the 2017-2018 and 2018-2019 District budgets including development thereof

o                     Discussion of the 2016-2017 Closing of the Books fund balance implications, if any, for District funds other than General Purpose.