|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
15.10 (Item #12) Fiscal Transactions for the Month of January 2019 |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure:
|
Business Plus Vendor Warrant Report January 2019
Business Plus Vendor Warrant Cancellations Report January 2019 |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Payments have been made to meet the District's obligations improvements and other outgoing expenses. |
|
|
|
Funding:
|
|
|
Recommendation
|
|
Approve fiscal transactions for the month January 2019. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Nance Juner - Director of Fiscal Services |
|
|
Signed By: |
|
|
Mika Arbelbide - Director of Fiscal Services |
|
|
Signed By: |
|
|
Rose Ramos - Chief Business Officer |
|
|
Signed By: |
|
|
Dr. Nellie Meyer - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Linda Mayo Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve fiscal transactions for the month January 2019.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
|
|
|
|
|
|
|