Agenda Item
Meeting Date: 10/14/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 16.23 (Item #25) Review and Potential Approval of the Fiscal Transactions for the month of September
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 September 2019
-Business Plus Vendor Cancelled Warrant Report for September 2019
File Attachment:
Business Plus Vendor Warrant Report for September 2019.pdf
Business Plus Vendor Cancelled Warrant Report September 2019.pdf
Summary: Payments have been made to meet the District’s obligations to
improvements and other outgoing expenses.
Funding: N/A
Fiscal Impact
Recommendation: Approve fiscal transactions for the month of September 2019.
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Dr. Robert Martinez - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Approve fiscal transactions for the month of September 2019.'. 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