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Meeting Date:
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6/14/2023 - 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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15.25 Review and Potential Approval of the Fiscal Transactions for the Months of March, April and May 2023
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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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AP Detail Warrant Register for March, 2023
AP Warrant Cancellations for March, 2023
AP Detail Warrant Register for April, 2023
AP Warrant Cancellations for April, 2023
AP Detail Warrant Register for May 2023
AP Warrant Cancellations for May, 2023
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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 months of March, April and May 2023.
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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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Dr. Adam Clark - Superintendent
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Vote Results:
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| Original Motion | | Member Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve fiscal transactions for the months of March, April and May 2023.'. 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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