Agenda Item
Meeting Date:
12/10/2012 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
9.6 (Item #8) Fiscal Transactions for the month of November 2012  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of November 2012.  
File Attachment:
DOC 12 10 12 IFAS Vendor Warrant Report R NOV 2012 .pdf
DOC 12 10 12 IFAS Vendor Cancellations Warrant Report R NOV 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 November 2012.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent