Review Agenda Item
Meeting Date: 6/11/2025 - 6:00 PM
Category: Fiscal
Type: Action
Subject: 15.20 Review and Potential Approval of the Fiscal Transactions for April and May 2025
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure Detail Warrants April 2025
Warrant Cancellations April 2025
Detail Warrants May 2025
Warrant Cancellations May 2025
File Attachment:
04-2025 AP Detail Retail Warrant Register.pdf
04-2025 Cancelled Warrants BOE.pdf
05-2025 AP Detail Retail Warrant Register.pdf
05-2025 Cancelled Warrants BOE.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 April and May 2025
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Gustavo Aguilera - Executive Director, Fiscal
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Thomas McDougall seconded to approve the Original motion 'Move to approve Fiscal Transactions for April and May 2025'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Debra Mason     Yes
Linda Mayo     Yes
Keisha Nzewi     Yes
Cherise Khaund     Yes
Thomas McDougall     Yes