Agenda Item
Meeting Date:
12/10/2012 - 7:00 PM  
Category:
Consent Items Pulled for Discussion  
Type:
Action  
Subject:
10.2 (Item #7) Fiscal Transactions for the month of October 2012  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
IFAS Vendor Warrant report and IFAS Vendor Cancellation Warrant Reports for the month of October 2012.  
File Attachment:
DOC 12 10 12 IFAS Vendor Cancellation Report Oct 2012.pdf
DOC 12 10 12 IFAS Vendor Warrant Report Oct 2012.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 October 2012.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent
 
Vote Results:

Original Motion
Member Brian Lawrence Moved, Member Linda Mayo seconded to approve the Original motion 'Approve minutes as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Brian Lawrence     Yes
Barbara Oaks     Yes
Cheryl Hansen     Yes
Linda Mayo     Yes
Lynne Dennler     Yes