Review Agenda Item
Meeting Date: 10/25/2016 - 7:00 PM
Category: Consent Items Pulled for Discussion
Type: Action
Subject: 17.1 (Item #11) Fiscal Transactions for Lakeshore Learning for the Month of September, 2016
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
Policy:
Enclosure Business Plus Lakeshore Learning Vendor Warrant Report, September 2016
File Attachment:
BPlus Vendor Warrant Report Lakeshore Learning Sept 2016 [2] .pdf
Summary: Payments have been made to Lakeshore Learning to meet the district's needs for classroom supplies.
Funding: Not Applicable
Fiscal Impact Lakeshore Learning transactions are budgeted expenses in the 2016-17 budget.
Recommendation: Approve the Lakeshore Learning transactions for the month of September, 2016.
Approvals:
Recommended By:
Signed By:
Laura Warner - Administrative Secretary
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

New Motion
Member Debra Mason Moved, Member Brian Lawrence seconded to approve the New motion 'Approve the Lakeshore Learning transactions for the month of September, 2016.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 2 Nay: 0.
The motion Carried 2 - 0
   
Brian Lawrence     Yes
Barbara Oaks     Yes