|
|
|
|
|
|
|
|
|
Meeting Date:
|
8/17/2022 - 6:00 PM
|
|
Category:
|
Fiscal
|
|
Type:
|
Action
|
|
Subject:
|
15.35 Review and Potential Approval of the Fiscal Transaction for the month of July 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.
|
|
Enclosure
|
July 2022 Vendor Warrant Report
July 2022 Cancelled Vendor Warrant Report
|
|
File Attachment:
|
|
|
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 month of July 2022.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Anastasia Carter - Administrative Assistant - Fiscal Services
|
|
|
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 Keisha Nzewi Moved, Member Linda Mayo seconded to approve the Original motion 'Move to approve fiscal transactions for the month of July 2022.'. 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 | |
|
|
|
|
|
|
|