Agenda Item
Meeting Date:
8/14/2013 - 7:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
8.8 (Item #8) IFAS Vendor Warrant Report and IFAS Vendor Warrant Cancellations Report for the months of June and July 2013  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
 
Policy:
 
Enclosure:
IFAS Vendor Warrant Reports for June and July 2013
IFAS Vendor Warrant Cancellations Report for June and July 2013
 
File Attachment:
IFAS Venddor Warrant Report June 2013.pdf
IFAS Vendor Cancellation Warrant Report June 2013.pdf
IFAS Vendor Warrant Report July 2013.pdf
IFAS Vendor Cancellation Warrant Report July 2013.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.  
Recommendation
Approve Fiscal Transactions for the months of June and July 2013.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
John Bernard - Interim Superintendent
 
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 3 Nay: 0.
The motion Carried 3 - 0
   
Barbara Oaks     Yes
Linda Mayo     Yes
Cheryl Hansen     Yes