Review Agenda Item
Meeting Date: 11/10/2021 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.8 Review and Potential Approval of the Fiscal Transaction for the month of October
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 October 2021 Vendor Warrant Report
October 2021 Cancelled Vendor Warrant Report
File Attachment:
2021-10 AP Detail Warrant Register.pdf
2021-10 AP Warrant Cancellations.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 October 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 Debra Mason Moved, Member Keisha Nzewi seconded to approve the Original motion 'Move to approve fiscal transactions for the month of October 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