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Specifically, the custom-compiled report for OBF's FY2013 shows an ending balance for OBF earmarked funds that differs from the ending balance for OBF in the Nov 2013 SPI Treasurer's Report by $16.07.
hlapp
changed the title
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Folks - I just discovered that I had forgotten to push up this final change to the FY2013 report. It wasn't purely forgetfulness, though - I sent an inquiry to SPI asking for the discrepancy to be explained, and had not heard back by the time of the Oct 4 meeting (and still haven't). |
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Does this need approval at another public board meeting? |
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Yes. Any changes to Financial Reports need a formal approval from the Board. That said, the 2014 Financial Report, if you happened to notice, already has the correct carry-forward balance for the SPI funds on it. So waiting for approval until the next public Board meeting has no detrimental effect. |
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This is still sitting here? |
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Approving this needs to go on the agenda for our forthcoming official board meeting... |
3 participants
Factors in $16.07 discrepancy between SPI reports. Specifically, the custom-compiled report for OBF's FY2013 shows an ending balance for OBF earmarked funds that differs from the ending balance for OBF in the Nov 2013 SPI Treasurer's Report by $16.07.