Agenda Item
Meeting Date:
10/14/2019 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
16.23 (Item #25) Review and Potential Approval of the Fiscal Transactions for the month of September  
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.
 
Policy:
 
Enclosure:
-Business Plus Vendor Warrant Report for September 2019
-Business Plus Vendor Cancelled Warrant Report for September 2019
 
File Attachment:
Business Plus Vendor Warrant Report for September 2019.pdf
Business Plus Vendor Cancelled Warrant Report September 2019.pdf
 
Summary:
Payments have been made to meet the District’s obligations to
improvements and other outgoing expenses.
 
Funding:
N/A  
Fiscal Impact:
 
Recommendation
Approve fiscal transactions for the month of September 2019.  
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Robert Martinez - Superintendent
 
Vote Results:

Original Motion
Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve fiscal transactions for the month of September 2019.'. 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