Review Agenda Item
Meeting Date: 8/25/2021 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.9 27.1 Review and Potential Approval of Fiscal transactions for the Month of June & July 2021
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 Business Plus Vendor Warrant Report June & July 2021
Business Plus Vendor Cancelled Warrant Report June & July 2021
File Attachment:
2021-06 AP Detail Warrant Register (15).pdf
2021-06 AP Warrant Cancellations.pdf
2021-07 AP Detail Warrant Register.pdf
2021-07 AP Warrant Cancellations (1).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 or the month of June & July 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