Agenda Item
Meeting Date:
8/25/2021 - 6:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
15.9 27.1 Review and Potential Approval of Fiscal transactions for the Month of June & July 2021  
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:
Business Plus Vendor Warrant Report June & July 2021
Business Plus Vendor Cancelled Warrant Report June & July 2021
 
File Attachment:
2021-06 AP Detail Warrant Register (15).pdf
2021-06 AP Warrant Cancellations.pdf
2021-07 AP Detail Warrant Register.pdf
2021-07 AP Warrant Cancellations (1).pdf
 
Summary:
Payments have been made to meet District's obligations to improvements and other outgoing expenses.  
Funding:
N/A  
Fiscal Impact:
 
Recommendation
Move to approve fiscal transactions or the month of June & July 2021  
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent