Agenda Item
Meeting Date: 8/26/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.17 (Item #17) Fiscal transactions for the month of June 2019 and July 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.
Policy:
Enclosure: Business Plus Vendor Warrant Report for June and July 2019
Business Plus Vendor Warrant Cancellations Report for June and July 2019
File Attachment:
20190826 Business Plus Vendor Warrant Report June 2019.pdf
20190826 Business Plus Vendor Warrant Report July 2019.pdf
20190826 Business Plus Vendor Cancelled Warrant Report June 2019.pdf
20190826 Business Plus Vendor Cancelled Warrant Report July 2019.pdf
Summary: Payments have been made to meet the District’s obligations to improvements and other outgoing expenses.
Funding: Not Applicable
Fiscal Impact
Recommendation: Approve fiscal transactions for the month of June and July 2019.
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Rose Ramos - Chief Business Officer
Signed By:
Dr. Robert Martinez - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Approve fiscal transactions for the month of June and July 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