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File #: 24-190    Version: 1 Name:
Type: Presentation Status: Completed
File created: 2/14/2024 In control: Board of Supervisors
On agenda: 2/27/2024 Final action: 2/27/2024
Title: AUDITOR-CONTROLLER - Auditor-Controller Krista Peterson
Attachments: 1. Auditor's Financial Report.pdf, 2. PowerPoint Sept-Dec 2023

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AUDITOR-CONTROLLER - Auditor-Controller Krista Peterson

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Requested Action(s)

recommendation

a)                     INFORMATIONAL PRESENTATION - Report and Financial overview of September 2023 and December 2023 for Fiscal Year 2023/24

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Financial Impact:

No Financial Impact

 

Background Information:

Report on the Financial Status of Operating Funds 101 through 116. The report gives revenue and expenditure totals by fund for quarter ending September 2023. It also shows revenue and expenditures by fund for quarter ending December 2023. The report shows revenue and expenditure comparisons by revenue source and expenditure object level in total for quarter ending December 2022 and quarter ending December 2023. The report reflects final budget for 2023/24 plus any board approved adjustments through December 31, 2023. Lastly, the report includes auditor overview and notes.