Agenda Item
Meeting Date:
10/12/2022 - 6:00 PM  
Category:
Fiscal  
Type:
Action  
Subject:
15.20 Review and Potential Approval of the Fiscal Transaction for the month of September 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, September, 2022
AP Warrant Cancellations for September, 2022
 
File Attachment:
2022-09 AP Detail Warrant Register.pdf
2022-09 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 September 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 Keisha Nzewi Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve fiscal transactions for the month of September 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