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Meeting Date:
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10/13/2009 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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8.31 (Item 31) Fiscal Transactions for the month of September, 2009
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report.
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File Attachment:
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Summary:
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Payments have been made to meet the district's obligations for salaries, benefits, supplies, contract services, equipment, captital improvements and other outgo.
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Funding:
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Not applicable.
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Fiscal Impact
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Payments have been charged to the appropriate budgets.
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Recommendation:
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Approve fiscal transactions for September, 2009.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Richard Nicoll - Interim Sup
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