Agenda Item
Meeting Date: 2/25/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.10 (Item #12) Fiscal Transactions for the Month of January 2019
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure: Business Plus Vendor Warrant Report January 2019
Business Plus Vendor Warrant Cancellations Report January 2019
File Attachment:
DOC 22519 Business Plus Vendor Warrant Report Jan 2019 (2).pdf
DOC 22519 Business Plus Vendor Cancellation Warrant Report Jan 2019.pdf
Summary: Payments have been made to meet the District's obligations improvements and other outgoing expenses.
Funding: Not applicable.
Fiscal Impact N/A
Recommendation: Approve fiscal transactions for the month January 2019.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve fiscal transactions for the month January 2019.'. 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
Brian Lawrence     Yes
Debra Mason     Yes
Cherise Khaund     Yes