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Meeting Date:
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1/28/2019 - 7:00 PM
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Category:
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Consent Items Pulled for Discussion
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Type:
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Action
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Subject:
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15.2 (Item #18) Fiscal Transactions for the Month of December 2018
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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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Business Plus Vendor Warrant Report December 2018
Business Plus Vendor Warrant Cancellation Report December 2018
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File Attachment:
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Summary:
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Payments have been made to meet the District's obligations, improvements and other outgoing expenses.
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Funding:
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Not applicable.
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Fiscal Impact
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Fiscal Transactions Budgeted expenses in the 2018-19 Budget.
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Recommendation:
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Approve the fiscal transactions for the month of December 2018.
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Approvals:
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Recommended By:
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Signed By:
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Nance Juner - Director of Fiscal Services
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Signed By:
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Rose Ramos - Chief Business Officer
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| New Motion | | Member Cherise Khaund Moved, Member Linda Mayo seconded to approve the New motion 'Approve the fiscal transactions for the month of December 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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