Review Agenda Item
Meeting Date: 6/12/2024 - 6:00 PM
Category: Fiscal
Type: Action
Subject: 15.29 Review and Potential Approval of the Fiscal Transactions for the Months of March, April and May 2024.
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 Detail Warrants March 2024
Warrant Cancellations March 2024
Detail Warrants April 2024
Warrant Cancellations April 2024
Detail Warrants May 2024
Warrant Cancellations May 2024
File Attachment:
2024-03 AP Detail Warrant Register.pdf
2024-03 AP Warrant Cancellations.pdf
2024-04 AP Detail Warrant Register.pdf
2024-04 AP Warrant Cancellations.pdf
2024-05 AP Detail Warrant Register.pdf
2024-05 AP Warrant Cancellations.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 the months of March, April and May 2024.
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve fiscal transactions for the months of March, April and May 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