Agenda Item
Meeting Date: 10/23/2017 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.9 (Item #10) Fiscal Transactions for the Month of September, 2017
LCAP (Local Control Accountability Plan) Goal:
College and Career California State Standards (CCSS) Goal 1.1-1.5, 1.17, 1.22-1.23
California State Standards (CCSS) Goal 1.1-1.5, 1.17, 1.22-1.23
Policy:
Enclosure: Business Plus Vendor Warrant Report September 2017
Business Plus Vendor Cancellations Warrant Report September 2017
File Attachment:
DOC 102317 Business Plus Vendor Warrant Report Sept 2017.pdf
DOC102317 Business Plus Vendor Cancellations Sept 2017.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 2017-18 budget.
Recommendation: Approve fiscal transactions for the month of September, 2017.
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 fiscal transactions for the month of September, 2017.'. 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