Agenda Item
Meeting Date:
10/13/2021 - 6:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
15.4 Review and Potential Approval of the Fiscal Transaction for the Month of September 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/or career.
 
Policy:
 
Enclosure:
Vendor Warrant Report September 2021
Vendor Cancelled Warrant Report September 2021
 
File Attachment:
Business Plus Vendor Warrant Report September 2021.pdf
Business Plus Vendor Cancelled Warrant Report September 2021.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 for the month of September 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
 
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve fiscal transactions for the month of September 2021'. 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