Agenda Item
Meeting Date:
9/14/2022 - 6:00 PM
Category:
Fiscal
Type:
Action
Subject:
15.12 Review and Potential Approval of the Fiscal Transaction for the month of August 2022
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, August, 2022
AP Warrant Cancellations for August, 2022
File Attachment:
2022-08 AP Detail Warrant Register.pdf
2022-08 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 month of August 2022.
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
Linda Mayo
Moved, Member
Keisha Nzewi
seconded to approve the
Original
motion 'Move to approve fiscal transactions for the month of August 2022.'. 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