Agenda Item
Meeting Date: 8/14/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 8.8 (Item #8) IFAS Vendor Warrant Report and IFAS Vendor Warrant Cancellations Report for the months of June and July 2013
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
Policy:
Enclosure: IFAS Vendor Warrant Reports for June and July 2013
IFAS Vendor Warrant Cancellations Report for June and July 2013
File Attachment:
IFAS Venddor Warrant Report June 2013.pdf
IFAS Vendor Cancellation Warrant Report June 2013.pdf
IFAS Vendor Warrant Report July 2013.pdf
IFAS Vendor Cancellation Warrant Report July 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 months of June and July 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: 3 Nay: 0.
The motion Carried 3 - 0
   
Barbara Oaks     Yes
Linda Mayo     Yes
Cheryl Hansen     Yes