Agenda Item
Meeting Date:
6/25/2014 - 7:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
14.7 (Item #8) Fiscal Transactions for the month of May 2014.  
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:
Business Plus Vendor Warrant Report and
Business Plus Cancellation Warrant Report
for the month of May 2014.
 
File Attachment:
Business Plus Vendor Warant Report May 2014.pdf
Business Plus Vendor Cancellations Warrant Report May 2014.pdf
 
Summary:
Payments have been made to meet the District's obligations for salaries, 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 May 2014.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Barbara Oaks     Yes
Cheryl Hansen     Yes
Lynne Dennler     Yes
Linda Mayo     Yes