Agenda Item
Meeting Date:
1/28/2019 - 7:00 PM  
Category:
Consent Items Pulled for Discussion  
Type:
Action  
Subject:
15.2 (Item #18) Fiscal Transactions for the Month of December 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/or career.
 
Policy:
 
Enclosure:
Business Plus Vendor Warrant Report December 2018
Business Plus Vendor Warrant Cancellation Report December 2018
 
File Attachment:
DOC 12819 Business Plus Vendor Warrant Report Dec 2018.pdf
DOC 12819 Business Plus Vendor Cancellation Warrant Dec 2018.pdf
 
Summary:
Payments have been made to meet the District's obligations, improvements and other outgoing expenses.  
Funding:
Not applicable.  
Recommendation
Approve the fiscal transactions for the month of December 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:

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