Agenda Item
Meeting Date: 1/8/2018 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 13.12 (Item #12) Fiscal Transactions for the Month of December 2017
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Policy:
Enclosure: Business Plus Vendor Warrant Report, December 2017
Business Plus Vendor Warrant Cancellations Report, December 2017
File Attachment:
DOC 1818 Business Vendor Warrant Report Dec 2017.pdf
DOC 1818 Business Plus Vendor Cancellations Warrant Report Dec 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 the fiscal transactions for the month of December 2017.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Brian Lawrence Moved, Member Linda Mayo seconded to approve the Original motion 'Approve the fiscal transactions for the month of December 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