Agenda Item
Meeting Date:
4/16/2025 - 6:00 PM
Category:
Fiscal
Type:
Action
Subject:
15.20 Review and Potential Approval of the Fiscal Transactions for the Month of March 2025
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
Detail Warrants March 2025
Warrant Cancellations March 2025
File Attachment:
03-2025 AP Detail Retail Warrant Register.pdf
03-2025 Cancelled Warrants BOE.pdf
Summary
:
Payments have been made to meet District's obligations to improvements and other outgoing expenses.
Funding
:
Fiscal Impact
:
Recommendation
Move to approve fiscal transactions for the month of March 2025.
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Gustavo Aguilera - Executive Director, Fiscal
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Debra Mason
Moved, Member
Keisha Nzewi
seconded to approve the
Original
motion 'Move to approve fiscal transactions for the month of March 2025.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Linda Mayo
Yes
Debra Mason
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Thomas McDougall
Yes