Agenda Item
Meeting Date:
2/12/2018 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
14.11 (Item #11) Fiscal Transactions for the Month of January, 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.
 
Policy:
 
Enclosure:
Business Plus Vendor Warrant Report, January 2018
Business Plus Vendor Warrant Cancellations Report, January 2018
 
File Attachment:
Business Plus Vendor Warrant Report January 2018.pdf
Business Plus Vendor Cancellations Warrant Report January 2018.pdf
 
Summary:
Payments have been made to meet the District's obligations to salaries, improvements and other outgoing expenses, excluding Lakeshore Learning.  
Funding:
Not Applicable.  
Fiscal Impact:
Fiscal transactions are budgeted expenses in the 2017-18 Budget.  
Recommendation
Approve the fiscal transactions for the month of January, 2018.  
Approvals:
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 Cheryl Hansen seconded to approve the Original motion 'Approve the fiscal transactions for the month of January, 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Debra Mason     Yes