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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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8.8 (Item #8) IFAS Vendor Warrant Report and IFAS Vendor Warrant Cancellations Report for the months of June and July 2013 |
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure:
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IFAS Vendor Warrant Reports for June and July 2013
IFAS Vendor Warrant Cancellations Report for June and July 2013 |
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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 outgo. |
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Funding:
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Fiscal Impact: |
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Payments have been made to the appropriate budgets. |
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Recommendation
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Approve Fiscal Transactions for the months of June and July 2013. |
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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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John Bernard - Interim Superintendent |
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Vote Results:
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| 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 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Barbara Oaks | Yes | |
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