Agenda Item
Meeting Date: 3/11/2013 - 5:00 PM
Category: Consent Agenda
Type: Action
Subject: 10.6 (Item #7) Fiscal Transactions for the month of February 2013
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure: IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of February 2013.
File Attachment:
DOC 31113 IFAS Vendor Cancellations Warrant Report February 2013.pdf
DOC31113 IFAS Vendor Warrant Report February 2013.pdf
Summary: Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services equipment, captial improvements and other outgo.
Funding: Not applicable.
Fiscal Impact Payments have been made to the appropriate budgets.
Recommendation: Approve fiscal transactions for the month of February 2013.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent