|
|
|
|
|
|
|
|
|
Meeting Date:
|
5/13/2019 - 7:00 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
13.17 (Item #18) Fiscal Transactions for the Month of April 2019
|
|
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 April 2019
Business Plus Vendor Warrant Cancellation Report April 2019
|
|
File Attachment:
|
|
|
Summary:
|
Payments have been made to meet the District's obligations, improvements and other outgoing expenses.
|
|
Funding:
|
Not applicable.
|
|
Fiscal Impact
:
|
Fiscal transactions budgeted expenses in the 2018-19 budget.
|
|
Recommendation:
|
Approve the fiscal transactions for the month of April 2019.
|
|
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 Debra Mason Moved, Member Linda Mayo seconded to approve the Original motion 'Approve the fiscal transactions for the month of April 2019.'. 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 | | Brian Lawrence | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
|
|
|
|
|
|
|