Agenda Item
Meeting Date:
6/14/2023 - 6:00 PM  
Category:
Fiscal  
Type:
Action  
Subject:
15.25 Review and Potential Approval of the Fiscal Transactions for the Months of March, April and May 2023  
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
 
Policy:
 
Enclosure:
AP Detail Warrant Register for March, 2023 AP Warrant Cancellations for March, 2023 AP Detail Warrant Register for April, 2023 AP Warrant Cancellations for April, 2023 AP Detail Warrant Register for May 2023 AP Warrant Cancellations for May, 2023  
File Attachment:
2023-03 AP Detail Warrant Register (1).pdf
2023-03 AP Warrant Cancellations.pdf
2023-04 AP Detail Warrant Register (1).pdf
2023-04 AP Warrant Cancellations.pdf
2023-05 AP Detail Warrant Register.pdf
2023-05 AP Warrant Cancellations.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 months of March, April and May 2023.  
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:  
Nancy Chen - Chief Accountant
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve fiscal transactions for the months of March, April and May 2023.'. 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
Erin McFerrin     Yes