Agenda Item
Meeting Date: 10/22/2018 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.14 (Item #15) Fiscal Transactions for September, 2018
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.
Enclosure: Business Plus Vendor Warrant Report September 2018
Business Plus Vendor Cancellation Warrant September 2018
File Attachment:
DOC 102218 Business Plus Vendor Warrant September 2018.pdf
DOC 102218 Business Plus Vendor Cancellation Warrant Report Sept 2018.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 2018-19 budget.
Recommendation: Approve the fiscal transactions for September, 2018.
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 Linda Mayo Moved, Member Joanne Durkee seconded to approve the Original motion 'Approve the fiscal transactions for September, 2018.'. 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