Agenda Item
Meeting Date: 3/25/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.3 (Item #3) Fiscal Transactions for the Month of February 2019
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 February 2019
Business Plus Vendor Warrant Cancellation Report February 2019
File Attachment:
DOC 32519 Business Plus Vendor Warrant Report Feb 2019.pdf
DOC 32519 Business Plus Vendor Cancellations Warrant Report Feb 2019.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 fiscal transactions for the month of February 2019.
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 Cherise Khaund seconded to approve the Original motion 'Approve fiscal transactions for the month of February 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