Review Agenda Item
Meeting Date: 12/17/2018 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.18 (Item #21) Fiscal Transactions for the Month of October, 2018
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 Business Plus Vendor Warrant Report October 2018
Business Plus Vendor Warrant Cancellations Report October 2018
File Attachment:
DOC 121718 Business Plus Vendor Cancellations Warrant Report Oct 2018.pdf
DOC 121718 Business Plus Vendor Warrant Report Oct 2018.pdf
Summary: Payments have been made to meet the District's obligations, improvements and other outgoing expenses, excluding Lakeshore Learning.
Funding: Not applicable.
Fiscal Impact Fiscal Transactions budgeted expenses in the 2018-19 Budget.
Recommendation: Approve the fiscal transactions for the month of October, 2018.
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Approve the fiscal transactions for the month of October, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
Brian Lawrence     Yes
Joanne Durkee     Yes
Linda Mayo     Yes
Cherise Khaund     Yes
Debra Mason     Yes