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