Agenda Item
Meeting Date: 6/17/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 10.7 (Item #8) Fiscal Transactions for the month of May 2013.
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure: IFAS Vendor Warrant Report May 2013
IFAS Vendor Cancellation Warrant Report May 2013
File Attachment:
IFAS Vendor Warrant Report for May 2013.pdf
IFAS Vendor Cancellations Warrant Report for May 2013.pdf
Summary: Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services equipment, capital 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 May 2013.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
John Bernard - Interim Superintendent
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Brian Lawrence     Yes
Lynne Dennler     Yes
Barbara Oaks     Yes
Linda Mayo     Yes
Cheryl Hansen     Yes