Agenda Item
Meeting Date:
12/14/2010 - 7:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
10.25 (Item 25) Fiscal Transactions for the month of November 2010.  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of November 2010.  
File Attachment:
DOC 12-14-10 Fiscal IFAS Vendor Warrant Report November 2010.pdf
DOC-12-14-10 IFAS Vendor Cancellations Warrant Report November 2010.pdf
 
Summary:
Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services, equipment, capital improvements and other outgo.  
Funding:
Not Applicable.  
Fiscal Impact:
Payments have been made to the appropriate budgets.
 
Recommendation
Approve fiscal transactions for the month of November 2010.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent