Meeting Date:   12/12/2016 - 7:00 PM
Category:   Consent Agenda
Type:   Action
Subject:   16.13 (Item #13) Fiscal Transactions for the Month of November, 2016
Strategic Plan
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, November 2016
Business Plus Vendor Cancellations Warrant Report, November 2016
File Attachment:  
Business Plus Vendor Cancellations Warrant Report November 2016.pdf
Business Plus Vendor Warrant Report November 2016.pdf
Summary Payments have been made to meet the District's obligations to salaries, improvements, and other outgoing expenses, excluding Lakeshore Learning.
Funding Not Applicable
Fiscal Impact Fiscal transactions are budgeted expenses in the 2016-17 budget.
Recommendation Approve the fiscal transactions for the month of November, 2016.
Approvals:  
Recommended By:
Signed By:  
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
Vote Results:  

Original Motion
Member Linda Mayo Moved, Member Brian Lawrence seconded to approve the Original motion 'Approve the fiscal transactions for the month of November, 2016.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion CARRIED 5 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Debra Mason     Yes