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Meeting Date:
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Category:
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Type:
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Subject:
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9.16 (Item 16) Fiscal Transactions for the month of June 2010. |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of June 2010. |
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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 for salaries, benefits, supplies, contract services, equipment, capital improvements and other out go. |
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Funding:
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Fiscal Impact: |
Payments have been made to the appropriate budgets.
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Recommendation
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Approve fiscal transactions for the month of June 2010. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Steven Lawrence - Superintendent |
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