|
|
|
|
|
Meeting Date:
|
9/24/2012 - 6:30 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
9.7 (Item #8) Fiscal Transactions for the month of August 2012
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure
|
IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of August 2012.
|
|
File Attachment:
|
|
|
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 August 2012.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Bryan Richards - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Steven Lawrence - Superintendent
|
|
|
|
|
|
|
|
|