Agenda Item
Meeting Date:
8/17/2022 - 6:00 PM  
Category:
Fiscal  
Type:
Action  
Subject:
15.33 Review and Potential Approval of Request to Replace Outdated Warrants  
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:
Voided Warrant & Request for Replacement of Outdated Warrant  
File Attachment:
Christopher Michael Doub- Outdated Warrant.pdf
 
Summary:
County warrant issued to Christopher Michael Doub was not presented to the county Treasurer for payment within six months of date of issue and was consequently void. Replacement is limited to 2 years from the date warrant was stale dated as per Government Code 29802, unless the Board directs the warrant to be reissued. A new warrant is requested to be issued to the payee in replacement for the void warrant.  
Funding:
Clearing account for stale dated checks  
Fiscal Impact:
 
Recommendation
Move to approve new warrants to be issued to replace the voided warrants.  
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
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 Keisha Nzewi Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve new warrants to be issued to replace the voided warrants.'. 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