Review Agenda Item
Meeting Date: 5/11/2022 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.4 Review and Potential Approval of the Fiscal Transaction for the Month of April 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 April 2022 Vendor Warrant Report
April 2022 Cancelled Vendor Warrant Report
File Attachment:
Business Plus Vendor Warrant Report April 2022.pdf
Business Plus Vendor Cancelled Warrant Report April 2022.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 April 2022
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 Linda Mayo Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve fiscal transactions for the month of April 2022'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Cherise Khaund     Yes
Erin McFerrin     Yes
Debra Mason     Yes