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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 June 2026 quarter as of July 21st, for Fiscal Year 2025/26
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Financial Impact:
There is no financial impact associated with this item.
Background Information:
Report on the Financial Status of Operating Funds 101 through 116. The report gives revenue and expenditure totals by fund for the quarter ending June 30, 2026. This shows only activity through July 21, 2026 and will change as accruals and year-end entries are completed. The report reflects final budget for fiscal year 2025 plus any encumbrances and Board approved adjustments. Lastly, the report includes auditor overview and notes.