Agenda Item
Meeting Date: 1/28/2019 - 7:00 PM
Category: Consent Items Pulled for Discussion
Type: Action
Subject: 15.2 (Item #18) Fiscal Transactions for the Month of December 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.
Policy:
Enclosure: Business Plus Vendor Warrant Report December 2018
Business Plus Vendor Warrant Cancellation Report December 2018
File Attachment:
DOC 12819 Business Plus Vendor Warrant Report Dec 2018.pdf
DOC 12819 Business Plus Vendor Cancellation Warrant Dec 2018.pdf
Summary: Payments have been made to meet the District's obligations, improvements and other outgoing expenses.
Funding: Not applicable.
Fiscal Impact Fiscal Transactions Budgeted expenses in the 2018-19 Budget.
Recommendation: Approve the fiscal transactions for the month of December 2018.
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:

New Motion
Member Cherise Khaund Moved, Member Linda Mayo seconded to approve the New motion 'Approve the fiscal transactions for the month of December 2018.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Joanne Durkee     Yes
Debra Mason     Yes
Cherise Khaund     Yes