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Meeting Date:
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3/6/2024 - 6:00 PM
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Category:
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Fiscal
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Type:
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Action
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Subject:
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14.15 Review and Potential Approval of the Fiscal Transactions for the Month of December 2023 and January 2024
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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Detail Warrants December 2023
Warrant Cancellations December 2023
Detail Warrants January 2024
Warrant Cancellations January 2024
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File Attachment:
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Summary:
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Payments have been made to meet District's obligations to improvements and other outgoing expenses.
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Funding:
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Fiscal Impact
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Recommendation:
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Move to approve fiscal transactions for the month of December 2023 and January 2024.
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Approvals:
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Recommended By:
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Signed By:
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Anastasia Carter - Administrative Assistant - Fiscal Services
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Signed By:
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Nancy Chen - Chief Accountant
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Signed By:
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Adrian Vargas - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| Original Motion | | Member Keisha Nzewi Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve fiscal transactions for the month of December 2023 and January 2024.'. 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 | |
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