Review Agenda Item
Meeting Date: 9/12/2016 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 14.13 (Item #14) Fiscal Transaction for the Month of June, 2016
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 Business Plus Vendor Warrant Report, June 2016
Business Plus Vendor Cancellations Warrant Report, June 2016
File Attachment:
DOC 91216 B Plus Vendor Cancellations Warrant Report June 2016.pdf
DOC 91216 B Plus Vendor Warrant Report for June 2016.pdf
Summary: Payments have been made to meet the District's obligations to salaries, improvements, and other outgoing expenses.
Funding: Not Applicable
Fiscal Impact Fiscal transactions are budgeted expenses in the 2015-16 budget
Recommendation: Approve the fiscal transactions for the month of June, 2016.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Barbara Oaks Moved, Member Debra Mason seconded to approve the Original motion 'Approve the fiscal transactions for the month of June, 2016.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes
Debra Mason     Yes